Assurance

Our service offerings under Assurance line of service are not only aimed at helping the clients to achieve their regulatory objectives but also to achieve control over the business objective from an accounting and financial reporting perspective. Assurance line of service is a large part of the firm’s practice and is our core service offering.

We help organizations become more ethical and competitive

At our core, we adopt a comprehensive perspective when it comes to risk management and compliance. While our teams possess the expertise to address immediate challenges with technical solutions, our approach goes beyond reactive problem-solving. We are committed to supporting management decision-making processes. By identifying systemic or structural issues, we empower organizations across all industries to enhance their ethics, resilience, and competitiveness.

We deliver clarity, confidence, and compliance through comprehensive audit and assurance solutions.

Our approach to assurance and audit services

Strategic Assurance, Trusted Outcomes

At MMAK & CO, our assurance services go beyond regulatory checkboxes — we help businesses gain clarity, control, and credibility. Through a blend of precision and professional insight, we support clients in meeting statutory obligations while improving internal processes and financial governance. Our focus is to align your accounting framework with business objectives, ensuring transparency and accountability at every level.

Statutory and Tax Audits

We perform statutory audits under Indian and international GAAP, along with tax audits to ensure legal and financial compliance with evolving regulatory norms.

Internal, Systems, and Management Audits

Our team conducts detailed reviews of internal controls, IT systems, and managerial functions to identify risks, enhance process efficiency, and ensure organizational integrity.

Special Audits & Agreed Upon Procedures

Tailored audit engagements and focused procedures that address client-specific financial concerns, risks, or third-party assurance requirements.

Certification Services & IFC Testing

From issuing statutory certifications to implementing and testing Internal Financial Controls (IFC), we provide full-spectrum support aligned with regulatory frameworks and corporate governance mandates.

85%

Expected loss reduction

We assisted a leading merchant acquirer in the travel and airline industries with risk management and compliance, resulting in reduced exposure, lower expected losses, and increased profitability in high-risk sectors during a crisis. We successfully reduced the client’s exposure by over one-third and mitigated expected losses by approximately 85% during this turbulent period.

Uplift

A global USA bank partnered with us to enhance their treasury, asset and liability management operating models, as well as their liquidity and interest rate risk management process. Through this transformational engagement, we made revisions to the client’s behavioral models and hedging strategy

>10

Automotive industry

We designed and implemented a global integrity and compliance program for a world-leading automobile manufacturer. The program focused on implementing processes and inspiring people, strengthening governance and processes across more than 500 legal entities worldwide. Through diverse communication, training, and enablement initiatives, we engaged all employees on the path to achieving sustainable culture change.