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Auditing & Assurance

Auditing and Assurance

Harshwal Advisory LLC provides technology-driven audit services. We use AI-powered data analytics, remote auditing, and automation tools to improve accuracy. We have experience collaborating with nonprofit organizations, including tribal entities, government agencies, educational institutions and housing authorities, tailoring the format of our audits to meet each of our client’s specific requirements.

We leverage new audit methods to reduce errors and ensure compliance with applicable regulations. Our audit process includes evaluating the internal controls of your entity to identify weaknesses and recommend improvements. Through our pre-audit services we help your organization in preparing for future audits reducing the risk of delays and enhancing overall audit outcomes.

With HALLC, you gain a trusted team of audit professionals dedicated to helping your organization. Our audit services can also help enhance your profitability. Our goal is not only to ensure your records meet all regulatory standards but also to provide actionable recommendations that support stronger financial management and improved efficiency.

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What we offer ?

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Financial Statement Audit

Ensures accurate, compliant, and fair representation of financial position

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Compliance and Single Audit

Check adherence to regulations and proper use of federal funds

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Performance Audit

Evaluates efficiency and effectiveness to improve resource utilization and financial performance

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Employee Benefit Plan Audit

Check compliance with regulations for retirement and pension plans

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Forensic Audit

Investigate financial fraud and irregularities to detect to prevent financial misconduct

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Tribal Casino and Enterprise Audit

Ensure adherence to regulations and financial transparency in tribal gaming and businesses

Scope of work

Harshwal Advisory LLC goes beyond compliance—we help organizations streamline financial operations, enhance security, and reduce risks. Our approach ensures precise, efficient, insightful audits that help make better decisions. Our audit services are designed not only to verify accuracy but also to identify opportunities for greater efficiency and better financial management.

We are committed to using technology-driven solutions to improve auditing procedures. We apply a risk-based audit approach that focuses on high-impact areas to uncover any hidden issues and reduce exposure to risks. Our team of professional help detect early signs of fraud or mismanagement safeguarding your organizations reputation.

At HALLC, our team is committed to every audit delivering meaningful insights and empowering organizations to strengthen financial controls and make informed decisions leading to long-term success.

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Frequently asked questions

How do you incorporate technology into its audit processes?

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We utilize tools such as AI-powered data analytics, automation, and remote auditing technologies.

What makes your audit services different from traditional firms?

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We focus on delivering audits that provide strategic insights, help organizations streamline financial operations, improve internal controls, and identify areas for growth and risk reduction.

Do you offer audits for tribal casinos and enterprises?

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Yes, we provide specialized audits for tribal gaming operations and enterprises. Our team understands the regulatory frameworks involved with tribal and federal guidelines.

How do I know which type of audit my organization needs?

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Our team conducts a thorough consultation to understand your organization's structure, funding sources, and compliance requirements. Based on this, we recommend the most suitable audit type.

What should we expect during the audit process?

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The process typically includes planning, data gathering, risk assessment, testing of controls and transactions, and reporting.

How do remote audits work?

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Remote audits use secure digital tools and cloud-based systems to collect, review, and analyze data without the need for on-site visits.

Do you offer year-round support or only during audit season?

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We provide ongoing support throughout the year—not just during the audit, we’re here when you need us.

Have Any Query?
Connect With Us!

[email protected]

(858) 605-6405

Southern California 11405 W. Bernardo CT, Suite A, San Diego, CA 92127

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