Vellcrest CFO Advisors

03 · Assurance & risk intelligence

Audit Services

Independent and focused assurance that helps organisations strengthen controls, understand risk and improve the reliability of critical business processes

Insight beyond verification

Assurance that strengthens the organisation

Effective audit should do more than identify exceptions, it should help management understand why they matter and what needs to improve

Vellcrest combines professional rigour with a practical understanding of business operations, regulations and technology to provide assurance that supports stronger governance and better decisions

How we help

Rigorous assessment
Focused recommendations

03.1

Internal Audit

Risk-based review of processes, controls and operating practices across the organisation

03.2

Compliance Audit

Assessment of compliance frameworks and adherence to applicable regulatory requirements

03.3

IT / IS and DPDP

Review of information systems, technology controls, privacy practices and digital risk

03.4

BRSR / ESG and ISO 27001

Specialist assurance and readiness support across sustainability reporting and information security standards

03.5

Regulatory Frameworks

Relevant assurance across RBI, SEBI, IRDAI, PFRDA, Companies Act, IFSCA and other applicable requirements

Clarity for management and boards

See risk clearly and act decisively

Our work converts findings into prioritised, practical recommendations so that leadership teams can address vulnerabilities and build stronger operating disciplines

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through assurance

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