Service Category
Audit, Risk & Governance
Audit readiness, controls, and governance frameworks that scale.
Typical kickoff
5–7 days
Engagement model
Project + retained
Coverage
India | UK | US
Audit, Risk & Governance from Minakshi Arora & Co. combines regulatory depth with practical execution—so your finance and compliance teams move faster with fewer surprises. We align scope, documentation, and reporting to your operating model while keeping leadership visibility high across every offering in this practice area.
Practice areas
Services in Audit, Risk & Governance
Audit support, internal controls, and governance frameworks.
What you get
Key offerings
Audit preparation and coordination support
Internal audit and financial review assistance
Controls review and SOP development
Risk assessment and governance frameworks
How we work
Engagement process
- 1
Discover
We map entities, regulations, data flows, and reporting needs.
- 2
Design
Define scope, responsibilities, calendars, and deliverable formats.
- 3
Deliver
Execute with quality reviews, reconciliations, and documentation.
- 4
Support
Ongoing monitoring, updates, and improvement recommendations.
Deliverables
What we hand over
- Audit, Risk & Governance workpapers and compliance documentation
- Management summaries with action items
- Checklists, calendars, and process templates
- Optional ongoing support and review cadence
Ideal for
Who this is for
- Teams preparing for statutory or investor-led audits
- Leadership strengthening internal controls and risk oversight
- Organisations building SOPs and compliance monitoring
FAQ
Common questions
How do we scope Audit, Risk & Governance engagements?
We start with a discovery call, entity map, and checklist of obligations. You receive a written scope, timeline, and data request before work begins.
Can you work with our in-house team?
Yes. We co-deliver with internal finance, tax, and HR teams and leave behind templates and processes your staff can run.
Which jurisdictions do you support?
We support India, UK, and US requirements across these services, with coordination for multi-entity groups.
Explore more
Other categories
Outsourced Finance Services
Dedicated finance teams and reporting without adding headcount.
View details
Includes 4 offerings
- Accounting & Bookkeeping
- Outsourced Finance Compliance
- CFO & Advisory
- Entity Management
Tax Services
Cross-border and domestic tax planning with defensible compliance.
View details
Includes 4 offerings
- International Tax
- Corporate Tax
- Indirect Tax
- Individual Tax
India Compliance & Business Services
India incorporation, accounting, and statutory compliance in one place.
View details
Includes 5 offerings
- Accounting & Consultancy
- GST Services
- Income Tax Services
- Payroll & Labour Compliance
- Business Setup Services
