Comprehensive Audit & Assurance Services by Helios Global

1. Audit & Assurance Helios Global Solutions offers a full spectrum of Audit & Assurance services designed to ensure compliance, integrity, and efficiency across your organization. Whether you need statutory audits, internal audits, bank audits, stock audits, or specialized assurance (like Ind AS implementation, IT audits, CSR audits, or certification services), Helios’s team of experienced professionals delivers thorough, efficient solutions tailored to your needs[1][2]. By partnering with Helios, clients save time and resources while gaining confidence that financial and operational processes meet all legal and industry standards. Statutory Audit Statutory audits are mandatory examinations of a company’s financial statements by an independent auditor, ensuring compliance with legal standards[3]. Helios’s Statutory Audit services help businesses navigate complex regulations and maintain financial integrity. Their expert auditors perform comprehensive activities –examining financial statements for accuracy, evaluating compliance with laws, reviewing internal controls, and identifying risks– then prepare detailed audit reports and management letters with actionable recommendations[4][5]. Scope: Helios examines your balance sheet, income statement, cash flows, internal control systems, and risk management practices for full compliance[4]. Key Services: Services include financial statement audits, compliance reviews, internal control assessments, risk assessments, audit report issuance, and follow-up reviews to ensure recommendations are implemented[4][5]. Benefits: Clients gain regulatory compliance, enhanced credibility of financial reports, improved financial management, and better risk mitigation. A clean audit report boosts stakeholder and investor trust, while Helios’s insights help optimize processes and decision-making[6][4]. Internal Audit Internal audits are objective assurance activities that help organizations improve operations, risk management, and governance. Helios’s Internal Audit team works with your management to optimize processes and ensure compliance[2]. By conducting risk- based audits, Helios identifies vulnerabilities, verifies compliance with laws and policies, and enhances operational efficiency. Scope:Helios’s scope covers risk assessments, compliance checks, operational audits, financial audits, IT/system audits, fraud detection, performance audits, and follow-up audits to confirm improvements[7]. Key Services: The firm helps you identify and assess risks, ensure regulatory and policy compliance, improve processes, evaluate IT governance, and proactively detect and prevent fraud[8][9].

2. Approach: Helios develops a risk-based audit plan, performs detailed fieldwork with advanced methods, provides clear and actionable reports, and follows up on recommendations to drive continuous improvement[9]. Benefits: Organizations using these services experience enhanced risk management, stronger compliance, greater operational efficiency, fraud prevention, and data-driven decision-making, as Helios’s insights streamline controls and reporting[10][8]. Bank Statutory Audit Bank Statutory Audits are specialized audits for banks and financial institutions. Helios’s auditors thoroughly examine a bank’s financial statements, internal controls, loan portfolio, and compliance with national and RBI regulations[11][12]. This ensures that the bank’s financial reports accurately reflect its performance and meet all legal standards. Scope: Helios audits include financial statement reviews, regulatory compliance checks (Banking Regulation Act, RBI guidelines), risk management framework evaluation (credit, market, operational risk), internal control systems assessment, and loan portfolio quality analysis[13][12]. Key Services: Services cover in-depth financial statement auditing, regulatory compliance auditing, risk management evaluation, internal controls evaluation, and loan portfolio review to ensure adherence to lending policies[12][14]. Benefits:Helios’s bank audit delivers expert knowledge of banking laws, tailored solutions for each institution, and time/cost efficiency. Outsourcing your audit frees internal resources and helps maintain ongoing compliance, reducing penalties and reputational risk[15]. The audits also improve risk management, giving management the confidence to make sound strategic decisions[16]. Stock Audit Stock (Inventory) Audits verify that physical inventory matches accounting records. Effective inventory management is key to controlling costs and ensuring operational efficiency[17]. Helios’s Stock Audit services help businesses optimize stock levels, prevent losses, and improve financial transparency. Overview:A stock audit is “a comprehensive review that ensures the physical and accounting records match, identifying discrepancies, optimizing stock levels, and providing an overview of inventory management practice”[18]. Services: Helios conducts thorough inventory counts, compares them against records, assesses valuation methods, reviews internal controls over stock, reconciles discrepancies, and issues detailed audit reports[19][20]. They tailor solutions to each business, identifying slow-moving or obsolete items and advising on process improvements. Benefits: Clients gain increased accuracy in inventory records, cost savings by reducing excess stock, streamlined operations, and better purchasing decisions.

3. The audits ensure compliance with accounting standards and highlight strategic insights for long-term inventory planning[21][19]. Certification Work Helios’s Certification Work services help businesses obtain official compliance and quality certifications efficiently[22]. This includes assisting with audits and documentation for standards such as ISO 9001 (Quality), ISO 14001 (Environment), ISO 45001 (Health & Safety), ISO 31000 (Risk), as well as industry-specific regulatory certifications. Scope: Services cover compliance audits and assessments across industries, environmental/safety/quality management certification, financial statement assurance, IT/system security compliance, regulatory certification, risk management support, and ongoing monitoring[23]. Key Services: Helios provides audit and review services for compliance and efficiency, financial statement certification, and facilitates ISO certifications (e.g. 9001, 14001, 45001). They also handle IT/security certifications, regulatory compliance certifications, risk management certification, training, and post- certification support[24]. Benefits: Certification work by Helios increases credibility and stakeholder trust, streamlines processes for operational efficiency, mitigates risks, and helps clients stand out in the marketplace. Maintaining certifications keeps companies ahead of regulatory changes and supports sustainability goals[25]. Implementation of Ind AS Helios guides companies through the Implementation of Ind AS (Indian Accounting Standards), ensuring a smooth transition to these global standards[26]. Adopting Ind AS brings transparency and consistency to financial reporting; Helios minimizes disruptions and ensures accuracy throughout the process[27]. Scope: Services include conducting gap analyses of current accounting practices versus Ind AS, developing a detailed implementation roadmap, configuring accounting systems for Ind AS compliance, training finance teams, preparing Ind AS-compliant financial statements, providing ongoing compliance monitoring, and supporting related audits[28]. Key Services: Helios performs assessment and planning (identifying differences and creating a transition plan), policy development (documenting new accounting policies under Ind AS), system design/configuration, staff training, preparation of compliant financial statements, and continuous support and assurance through audits and advisory[29]. Benefits: Clients receive expert guidance from experienced Ind AS professionals, saving time and resources. The outcome is more accurate, transparent financial reporting that builds stakeholder confidence. Helios offers tailored solutions, post-implementation support, and a proven track record of successful transitions[30].

4. Information System & IT Audit In a digital economy, Information System Audits and IT Audits are vital. Helios audits evaluate the effectiveness, security, and compliance of your IT infrastructure and processes, aligning them with business goals[31]. Scope: The audits cover infrastructure (hardware, networks), applications (software functionality and security), data management (storage, access, backups), security framework (IT policies, cyber controls), and IT governance (policies and regulatory compliance)[32]. Services: Key offerings include risk assessments of IT assets, compliance audits for standards like GDPR or ISO 27001, evaluation of IT processes, comprehensive system security audits, disaster recovery/business continuity planning, and performance benchmarking against industry best practices[33]. Benefits:Helios’s IT audits mitigate risks by identifying security vulnerabilities, ensure compliance with regulations, and improve operational efficiency by eliminating redundancies. This often results in cost savings and ensures that IT investments are strategically aligned with your organization’s objectives[34]. CSR Audit & Due Diligence Corporate Social Responsibility (CSR) Audits and Due Diligence help organizations verify and enhance their social and environmental impact. Helios’s CSR services ensure that companies meet legal obligations and ethical standards while maximizing positive community impact[35]. What It Is:A CSR audit deeply evaluates a company’s CSR policies, practices, and outcomes. Due diligence checks that CSR activities comply with laws and ethical norms[36]. Scope: Helios reviews CSR policies, assesses risks related to social initiatives, analyzes the impact of CSR programs (social, environmental, economic), and gathers stakeholder feedback on CSR performance[37]. Services: They help develop or refine CSR strategies, conduct compliance audits of CSR initiatives, provide training/workshops, establish performance metrics and reporting systems, perform sustainability assessments, and create stakeholder engagement plans[38]. Benefits: Engaging Helios for CSR audit/due diligence enhances your reputation, proactively manages CSR-related risks, streamlines CSR processes for better resource allocation, and provides data-driven insights to guide CSR strategy[39]. Each of these services is backed by Helios’s expertise and customized approach. The firm’s certified professionals work closely with clients to deliver actionable insights and lasting improvements, helping businesses stay compliant and competitive[15][40]. Partnering with Helios Global Solutions for audit and assurance needs means gaining a trusted advisor committed to your organization’s long-term success.

5. [1] [3] [4] [5] [6] Statutory Audit - https://heliosglobal.in/service/statutory-audit/ [2] [7] [8] [9] [10] Internal audit - https://heliosglobal.in/service/internal-audit/ [11] [12] [13] [14] [15] [16] Bank Statutory Audit - https://heliosglobal.in/service/bank-statutory-audit/ [17] [18] [19] [20] [21] Stock audit - https://heliosglobal.in/service/stock-audit/ [22] [23] [24] [25] Certification work - https://heliosglobal.in/service/certification-work/ [26] [27] [28] [29] [30] Implementation of Ind AS - https://heliosglobal.in/service/Implementation-of-ind-as/ [31] [32] [33] [34] [40] Information System Audit and Information Technology Audit - https://heliosglobal.in/service/information-system-audit-and-information-technology- audit/ [35] [36] [37] [38] [39] CSR Audit & Due Diligence Services in India | Helios Global https://heliosglobal.in/service/csr-audit-and-due-diligence/