Special Purpose Assurance

Navigating Transactions with Precision and Expertise

SPECIAL PURPOSE ASSURANCE

Our Special Purpose Assurance Services encompass a wide range of tailored solutions to address unique client requirements. Whether it’s regulatory compliance, financial reporting, internal controls, or risk assessments, we ensure that businesses receive the assurance they need to operate with confidence. At PNAM, we conduct independent examinations of specific financial and operational aspects, offering detailed reports that aid in decision-making and stakeholder communication. Our services include agreed-upon procedures, forensic investigations, compliance audits, and assurance over non-financial data such as ESG reporting. With our expertise, clients can ensure transparency, mitigate risks, and meet regulatory or stakeholder expectations effectively.

Our Expertise

Our services extend beyond conventional audits, offering targeted evaluations that provide clarity and confidence in critical areas of your business. We specialize in conducting due diligence reviews, agreed-upon procedures, forensic audits, and compliance assessments to ensure adherence to contractual obligations, industry standards, and regulatory requirements.

At PNAM, we take a meticulous approach to each engagement, leveraging our expertise to deliver precise and actionable insights. Whether it’s verifying financial data for stakeholders, assessing internal controls, or ensuring compliance with evolving regulations, our Special Purpose Assurance Services empower businesses to make informed decisions with absolute confidence.

Our Services

Independent Examination by Experts

Similar to our statutory audits, our Special Purpose Assurance services involve an independent examination conducted by our team of experienced and qualified auditors. Our objective is to provide you with an impartial opinion on the accuracy and reliability of the information under review.

Building Stakeholder Confidence

Stakeholder confidence is paramount, and we aim to instil just that. Our assurance services are instrumental in confirming the validity and credibility of specific information, offering reassurance to stakeholders that your operations and reporting are in compliance and reliable.

Diverse Range of Services

Our Special Purpose Assurance services cover a broad spectrum of assessments, including Agreed-Upon Procedures (AUP) engagements, compliance audits, internal control reviews, sustainability reporting assurance, and more. Whatever your specific need, we have the expertise to deliver.

Detailed Reports and Expert Opinions

Upon the completion of a Special Purpose Assurance engagement, we provide a comprehensive report outlining our findings, the procedures we've conducted, and our conclusions regarding the subject matter. Our opinions are grounded in our independent assessments, offering either assurance or qualified assurance based on the audit results.

Ensuring Legal and Regulatory Compliance

In today's complex regulatory landscape, it's crucial to ensure compliance with industry-specific laws and regulations. Our services are designed to help your organization meet these requirements efficiently and effectively.

Risk Management and Enhanced Transparency

Beyond compliance, our services contribute to improved risk management within your organization. By identifying and mitigating risks in specific areas, we help fortify your operations and enhance transparency.

Tailored Solutions for Your Organization

No two organizations are the same, and neither are their assurance needs. Our Special Purpose Assurance services are tailored to meet your specific obligations and objectives efficiently, ensuring that you receive the assurance you require.

Business Growth and Financial MIS Reports

Our Financial Analysis and Optimization services focus on strengthening your company’s financial health by offering deep insights and strategic recommendations.

We analyze income and expense trends, detecting abnormalities that may indicate inefficiencies or potential risks. By evaluating debtor aging and creditor aging, we help improve cash flow and enhance financial stability. Our cash flow analysis ensures that financial resources are optimized for better liquidity management.

Additionally, we recommend effective controls to prevent revenue leakages and eliminate non-value-added costs, ensuring your business operates efficiently. We also identify and rectify excess payments to vendors and address other financial discrepancies to improve overall financial accuracy.

With tailored financial reports customized to your company’s needs, PNAM empowers businesses with clear, actionable insights for sustainable financial growth.

Operational MIS Reports

-Analyzing inventory turnover for improved inventory management

-Applying BCG (Boston Consulting Group) Growth-Share Matrix and Pareto analysis

-Assessing product sales and lead time for enhanced operational efficiency

-Evaluating production efficiency and other operational aspects

-Offering recommendations to streamline processes and systems within the company

At PNAM, we’re committed to delivering specialized and independent assessments that enhance transparency, compliance, and stakeholder confidence in the specific areas that matter most to your organization. Trust us to provide the tailored assurance solutions you need.

Business Advisory

M&A / Deals

Tax

Audit & Assurance

Regulatory