We offer a comprehensive suite of audit and assurance services designed to provide credibility to your financial reporting, strengthen internal controls, and support sound business decisions. Our audit methodology combines technical expertise, deep industry knowledge, and a risk-based approach to deliver valuable insights while ensuring full regulatory compliance.
Statutory Audit
Statutory audits are mandatory for all companies registered under the Companies Act, 2013 - whether Private Limited or Public Limited. Every such company is required to have its financial statements audited annually by a Chartered Accountant.
Our statutory audit services focus on:
- Ensuring compliance with statutory requirements
- Providing an accurate view of financial health
- Identifying gaps in controls and accounting practices
- Enhancing stakeholder confidence through transparent reporting
Internal Audit
Internal audits are critical for evaluating an organization’s internal controls, operational efficiency, and regulatory compliance. Our internal audit team adopts a risk-based approach, tailored to your business needs.
Our services include:
- Assessment of internal control systems
- Gap analysis and process improvement recommendations
- Review of financial and operational information
- Evaluation of compliance with applicable laws, policies, and procedures
We aim to not only detect risks but also identify opportunities for enhanced efficiency and control optimization.
Tax Audit
A Tax Audit is mandated under Section 44AB of the Income Tax Act, 1961, and applies to certain businesses and professionals based on prescribed turnover or receipt thresholds. It ensures the accuracy of income computation and compliance with tax laws.
Our Tax Audit Services include:
- Detailed preparation and review of Form 3CD with all relevant disclosures
- Verification of compliance with income tax provisions and accounting standards
- Review of deductions, disallowances, and tax positions
- Identification of potential tax risks and advisory for remedial action
- Coordination with statutory auditors and tax authorities, if required
We help ensure full compliance while also identifying opportunities to strengthen financial discipline and optimize tax outcomes.
CFR Audit (Internal Control over Financial Reporting)
ICFR audits help companies evaluate the design and effectiveness of internal controls over financial reporting, ensuring reliability and accuracy of financial statements.
Our ICFR audit process includes:
- Documentation and walkthrough of financial control processes
- Testing the operating effectiveness of key controls
- Identifying and addressing control deficiencies
- Strengthening internal processes in line with regulatory expectations
We support your efforts to maintain financial integrity and meet board, investor, and auditor expectations.