Ensuring Financial Integrity and Operational Efficiency
At Index Associates BD, we understand that a strong audit function is essential for maintaining the trust of stakeholders, meeting regulatory requirements, and driving organizational improvement. Our audit services are designed to provide deep insights into your financial systems, operational controls, and risk management processes — ensuring transparency, accuracy, and compliance across all levels of your business.
We provide both Internal and External audit services tailored to the specific needs of your organization.
Our Internal Audit Services focus on evaluating your organization’s internal systems, policies, and procedures to ensure that they are operating efficiently and effectively.
Key Offerings:Risk-Based Internal Audits:
Identification and assessment of operational, financial, and compliance risks with actionable recommendations.
Internal Control Review:
Evaluation of control systems to detect weaknesses and suggest improvements.
Operational Efficiency Assessment:
Review of business processes to enhance productivity and reduce waste or redundancy.
Fraud Prevention & Detection:
Monitoring of financial activities to identify irregularities, unauthorized transactions, or misuse of resources.
Corporate Governance Evaluation:
Ensuring adherence to ethical practices, board responsibilities, and internal accountability.
Follow-Up Audits:
Verification of whether corrective actions were taken based on previous audit findings.
Our External Audit Services provide an impartial and independent examination of your financial statements to give stakeholders confidence in your company’s financial health and regulatory compliance.
Key Offerings:Statutory Audit Services:
Preparation and verification of financial statements in accordance with International Financial Reporting Standards (IFRS) and local laws.
Regulatory Compliance Audit:
Ensuring compliance with requirements from NBR, RJSC, BIDA, Bangladesh Bank, and other regulatory authorities.
Third-Party Audit Reporting:
Preparation of audit reports for investors, lenders, shareholders, or grant agencies.
Special Purpose Audits:
Focused audits for mergers, acquisitions, partnerships, tax filings, or business restructuring.
Inventory & Asset Verification:
Physical verification and valuation of assets and inventories to support financial disclosures.
Experienced and Certified Auditors
In-Depth Industry Knowledge
Transparent Reporting Process
Timely Delivery of Audit Reports
Customized Audit Approaches Based on Client Needs
Our audit services are more than just numbers — they’re about building confidence in your business.
