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+91 90244 53154info@cadhiraj.com
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AUDIT VERIFIED3/3 CONTROLS PASSED

Our Solutions

01.Internal Financial Control

(IFC) testing

02.Concurrent, Treasury, Forex & Statutory Audits
03.Inventory / Stock Audits
04.Operational & Management Audits
05.Internal & Forensic Audits
06.IFRS and US GAAP Conversion & IND AS Implementation
07.Agencies for Specialized Monitoring

(ASM) Audits

08.Assurance Engagements for Overseas Subsidiaries

Why Partner with Dhiraj & Dheeraj for Audit & Assurance?

We tailor our audit approach across diverse sectors, serving large, complex clients with the highest standards of professionalism.

Empaneled as a Category 1 Audit Firm by Comptroller & Auditor General of India.

ICAI Peer Reviewed Firm status validating our commitment to professional quality.

Audits adhere strictly to accounting standards (IGAAP, Ind AS, and IFRS).

Robust methodologies powered by effective technology integration.

Continuous professional development ensures cutting-edge regulatory expertise.

Appointed Engagement Quality Control Reviewer (EQCR) for every assignment.

LAYER 1 — INTERNAL CONTROLSLAYER 2 — STATUTORY AUDITLAYER 3 — RISK ASSESSMENT
How It Works

Simplified 4-Step Audit Management Process

01

Scope & Planning
Scope & Planning

We define the audit parameters, analyze business sectors, and map key compliance standards.

02

Fieldwork & Execution
Fieldwork & Execution

We perform concurrent, internal, or statutory reviews using robust technology-driven methodologies.

03

Quality Review
Quality Review

Every assignment is reviewed by an appointed Engagement Quality Control Reviewer to ensure precision.

04

Reporting & Filing
Reporting & Filing

We deliver certified audit reports, provide management briefings, and assist with statutory filings.

Our Leadership

Leadership & Team
Excellence

CA Dheeraj Khandelwal
CA Dheeraj Khandelwal
Mentor
dk@cadhiraj.com
CA Shailendra Dadhich
CA Shailendra Dadhich
Partner (FCA)
shailendra@cadhiraj.com
CA Piyush Patni
CA Piyush Patni
Partner (FCA, DISA)
piyush.patni@cadhiraj.com
CA Atul Salgia
CA Atul Salgia
Partner (FCA)
atul.salgia@cadhiraj.com
CA Pawan Kumar Gupta
CA Pawan Kumar Gupta
Partner (FCA)
pawan@cadhiraj.com
CA Adityavikram Banka
CA Adityavikram Banka
Partner (FCA)
avb@cadhiraj.com
Our Leadership

Leadership & Team Excellence

CA Dheeraj Khandelwal
CA Dheeraj Khandelwal
Mentor
dk@cadhiraj.com
CA Shailendra Dadhich
CA Shailendra Dadhich
Partner (FCA)
shailendra@cadhiraj.com
CA Piyush Patni
CA Piyush Patni
Partner (FCA, DISA)
piyush.patni@cadhiraj.com
CA Atul Salgia
CA Atul Salgia
Partner (FCA)
atul.salgia@cadhiraj.com
CA Pawan Kumar Gupta
CA Pawan Kumar Gupta
Partner (FCA)
pawan@cadhiraj.com
CA Adityavikram Banka
CA Adityavikram Banka
Partner (FCA)
avb@cadhiraj.com
Our Clients

Trusted by Reputed Companies
& Global Entities

Why Choose Dhiraj & Dheeraj?

Strategic Financial Leadership and Proven Empanelments Safeguarding Your Growth

Professional Recognition & Empanelment

ICAI Peer Reviewed Firm
CAG Empanelled Firm
MEF Category I Bank Audit Status
Maharashtra EOW Empaneled
Due Diligence for Large Borrowers
37+ Years of Advisory Excellence
Faq Section

Frequently Asked Questions

Expand All/Collapse All

We are appointed as a Category 1 Audit Firm by the Comptroller & Auditor General of India (C&AG) and hold ICAI Peer Reviewed Firm status, demonstrating top-tier quality and adherence to professional standards.

We perform audits and conversions in compliance with Indian GAAP (IGAAP), Indian Accounting Standards (Ind AS), and International Financial Reporting Standards (IFRS).

Yes. We deliver assurance engagements and GAAP/IFRS conversions for Indian multinationals with overseas branches and foreign multinationals operating in India on calendar year-end financials.

To ensure the highest standards of accuracy and objectivity, we appoint a dedicated EQCR for each specific audit assignment to perform independent reviews before report finalization.

Statutory audits are legally required to verify that financial statements reflect a true and fair view. Internal audits evaluate internal control systems, operational efficiency, and risk management models for internal management governance.

Yes. Our team conducts forensic reviews, traces transaction trails, investigates financial anomalies, and compiles objective, litigation-ready evidence reports for court or board actions.
Dhiraj & Dheeraj | Audit & Assurance Services