Audit & Assurance
Services

Accurate financial statements and statutory audits that meet regulatory standards and build trust with stakeholders, investors, and regulators.

• Preparation & review of financial statements
• Statutory audit as per Companies Act
• Audit reports & management letters
• Compliance with Ind AS / IFRS standards

Thorough tax audits under Section 44AB and robust internal audit programs that uncover inefficiencies and strengthen your financial controls.

• Tax audit report (Form 3CA / 3CB & 3CD)
• Risk-based internal audit planning
• Process reviews & control assessments
• Internal audit reports with recommendations

Real-time transaction audits for banks and financial institutions, alongside independent control assurance to validate your systems and processes.

• Ongoing concurrent audit of transactions
• Independent process & control reviews
• IT systems & ERP control assurance
• Compliance gap identification & reporting

End-to-end XBRL tagging and filing for MCA compliance, plus accurate stock and inventory audits to verify physical assets against records.

• XBRL tagging of financial statements
• MCA filing & validation
• Physical stock verification & reconciliation
• Inventory control & variance reporting

Operational and management audits to evaluate efficiency and effectiveness, along with formal investigations for disputes, litigation, or regulatory matters.

• Management effectiveness reviews
• Operational efficiency analysis
• Formal investigation reports
• Evidence gathering & documentation

Forensic-level fraud detection audits to identify irregularities, plus bespoke special audits tailored to any unique client requirements.

• Fraud risk assessment & red-flag analysis
• Forensic review of transactions & records
• Custom special audits per client needs
• Detailed findings & remediation reports