Audit & Assurance Services

"Statutory, internal & tax audits to strengthen financial reliability & governance."

Providing Trust and Transparency

In an era where trust and transparency are paramount, our Audit & Assurance services offer stakeholders an independent, objective assessment of your financial health. We leverage deep industry knowledge and the latest audit methodologies to ensure your compliance with legal standards (GAAPs, Accounting Standards) while identifying areas for process improvement and enhanced internal controls.

Our approach is not just compliance-focused; it is value-added, helping management enhance efficiency and build stronger governance structures.

Image of a handshake over a financial document, symbolizing trust and assurance

Our Range of Audit Services

Mandatory & Compliance Audits

  • Audit Under Companies Act (Statutory Audit): Compulsory audit for companies to provide an opinion on whether the financial statements present a true and fair view, ensuring compliance with the Companies Act, 2013.
  • Audit Under Income Tax Act (Tax Audit): Mandatory for certain businesses and professionals based on turnover/gross receipts, aiming to ensure proper computation of taxable income and compliance with income tax provisions.
  • Other Statutory Audit: This includes audits required under specialized laws such as GST Audit (GSTR-9C), Audits for Banks, Co-operative Societies, and specific industry regulations.

Internal & Value-Added Audits

  • Internal Audit: Conducting internal reviews to assess the effectiveness of the internal control system, corporate governance, risk management processes, and adherence to company policies.
  • Due Diligence Audit: Comprehensive review of financial, legal, and operational records, crucial for mergers, acquisitions, or significant investments, providing risk assessment.
  • Certification & Attestation Services: Issuance of various certificates required under different statutes (e.g., net worth certificates, utilization certificates, compliance certifications).
Image of a magnifying glass over financial reports and data, symbolizing detailed audit analysis

Seeking Independent Assurance for Your Financials?

Partner with us for rigorous, reliable auditing services that enhance credibility and support effective governance.

Schedule an Audit Consultation