At K T G & Associates, we specialize in delivering thorough and reliable audit services tailored specifically for banks and financial institutions. Our audits go beyond compliance, offering valuable insights into risk management, internal controls, and regulatory adherence.
Our team understands the unique challenges and regulatory framework governing the banking sector. We work closely with your management to assess financial accuracy, operational efficiency, and compliance with RBI guidelines and other statutory requirements.
Our Bank Audit Services Include:
- Statutory and Regulatory Audits as per RBI norms
- Review of Internal Controls and Risk Management Systems
- Verification of Asset Quality and Classification
- Forensic Audit and Fraud Detection services
- Compliance Audit for Prudential Norms and Guidelines
- Assessment of Loan Portfolios and Non-Performing Assets (NPAs)
- Evaluation of Capital Adequacy and Liquidity Management
- Advisory on Fraud Detection and Prevention Mechanisms
- Support for Concurrent and Internal Audits