Auditing & Assurance Services

Our comprehensive audit and assurance services provide independent verification and valuable insights that strengthen confidence in your financial information.

With decades of experience across diverse industries and engagement types, we deliver audit services that go beyond compliance—we add value through proactive risk identification, control improvement recommendations, and business insights drawn from deep sectoral knowledge. Our firm—backed by decades of legacy and a partner-driven approach—delivers a comprehensive suite of audit and assurance solutions focused on accuracy, compliance, and business value.

1. Statutory Audit: We conduct independent statutory audits for companies, LLPs, and trusts to ensure legal and regulatory compliance.

• As per Companies Act, LLP Act, Trust Acts
• Accurate financial statement presentation
• Independent opinion for shareholders and regulators

2. Tax Audit: Our tax audit services ensure compliance with the Income Tax Act and accurate computation of taxable income.

• Under Section 44AB of the Income Tax Act
• Verification of records, reporting in Form 3CD
• Recommendations for improving tax reporting

3. Internal Audit: We help clients strengthen internal systems and processes with risk-based, objective internal audit services.

• Evaluating financial and operational controls
• Focusing on risk mitigation and process improvement
• Regular reporting to management

4. Concurrent Audit: Ongoing assessment of transactions for banks, NBFCs, or large enterprises to enhance transparency and prevent errors or fraud.

• Real-time checking of transactions
• Identifying process gaps and weaknesses
• Concentrating on high-risk entities and functions

5. Stock & Inventory Audit: Our team independently verifies inventory records and valuations to support banking requirements and business controls.

• Validation for bank lending, year-end closing
• Surprise checks and physical verification
• Identification of discrepancies and process improvements

6. Bank Audit: We perform both statutory and concurrent audits for banks to verify advances, NPAs, and regulatory compliance.

• Detailed branch audits
• Review of major advances, NPA classification
• Ensuring adherence to RBI norms

7. GST Audit: We provide GST audit and certification services, including complete GST health checks and reconciliations.

• Review of GST returns, input credit, and output liability
• Statutory Form GSTR-9C certification
• Control review for GST compliance

8. Management Audit: Evaluation of management policies, systems, and strategies to maximize organizational effectiveness.

• Process benchmarking
• Reviewing internal policies and procedures
• Suggesting improvements and efficiency gains

9. Forensic Audit & Investigations: Expert-led forensic audits to detect and investigate fraud, financial misconduct, or compliance violations.

• Deep dive into suspicious transactions
• Fraud risk assessment
• Litigation and regulatory support

10. Due Diligence & Special Purpose Audits: Thorough due diligence reviews for M&A, funding, or regulatory assignments.

• Financial, tax, and legal due diligence
• Project or grant audits
• Special reviews as required

11. Company Law & Regulatory Audit: Audit of compliance with Companies Act, FEMA, SEBI, and other regulatory frameworks.

• Secretarial audit in collaboration with CS
• Ensuring timely and accurate ROC filings
• Assessment of statutory registers and returns