services

At Abhijit Sharma & Associates, we integrate seamlessly with your Audit and Accounting team, providing the additional expertise and bandwidth you need to focus on your core operations. Recognized as trusted business partners by both consulting firms and corporates, we offer internal audit and assurance services—either independently or in collaboration with your internal team.

We also deliver flexible accounting outsourcing solutions, tailored to specific functions, available both on-site and remotely.

Our Services

Comprehensive Advisory and Management Solutions

Our Approach

A Structured, Insight-Driven Path to Business Assurance and Improvement

At Abhijit Sharma & Associates, our approach is systematic and results-oriented. We begin by understanding the client’s objectives and identifying key business and process risks. For each identified risk, we assess existing internal controls and evaluate their effectiveness. We benchmark against industry best practices and recommend practical improvements to strengthen the control environment. Our process emphasizes collaboration with process owners, aiming for constructive recommendations rather than fault-finding. We review compliance with regulatory requirements, draw clear conclusions, and work toward a consensus on the implementation strategy. The ultimate focus is on translating recommendations into actionable results that add value to the organization.

Determine Client needs and Objective.
Identify Key Business and Process Risks.
Listing of mitigating internal controls for each risk.
Evaluating the effectiveness of Internal controls.
Benchmarking with best practices.
Recommending improvements internal controls.

Encourage better participation of process owners and reporting practical recommendations rather than Fault Finding.
Review of compliance with regulatory framework.
Drawing undisputed conclusions.
Consensus on implementation strategy.
Emphasize on implementing recommendation.