Audit & Assurance Services
Our audit practice goes beyond mere statutory compliance; it is a deep diagnostic of your company's financial health. We leverage advanced data testing protocols to provide stakeholders with absolute confidence in your financial reporting. Our independent assurance services uncover operational inefficiencies while ensuring strict adherence to the latest accounting standards. We deliver actionable insights that help management strengthen controls and drive institutional integrity.
Detailed Offerings
Statutory Audit under Companies Act
We conduct rigorous, independent examinations of your financial statements to ensure they present a true and fair view of the company's affairs. Our audits strictly comply with the latest Indian Accounting Standards (Ind AS) and the Companies Act, 20AC. By utilizing comprehensive audit sampling and substantive testing, we ensure absolute transparency for your shareholders and regulators.
Tax Audit under Income Tax Act
To prevent costly penalties, we manage mandatory tax audits under Section 44AB of the Income Tax Act with absolute precision. We systematically review your transaction ledgers, ensuring correct TDS compliance, proper deduction claims, and accurate depreciation calculations. Our comprehensive Form 3CD reporting minimizes the risk of scrutiny from the Income Tax Department.
Internal & Management Audits
Designed exclusively for the benefit of the board and management, these audits focus on improving overall operational efficiency. We evaluate whether company policies are being followed, resources are utilized optimally, and strategic goals are being met. Our management audit reports provide leaders with a clear, unbiased roadmap for streamlining operations and cutting unnecessary costs.
Bank Concurrent & Stock Audits
We partner with banking institutions to provide real-time, concurrent audits that act as an early warning system against bad debts. Our team meticulously verifies daily banking transactions, credit appraisals, and adherence to RBI guidelines. Additionally, we conduct physical stock and book debt audits on behalf of lenders to ensure the security of their working capital advances.
Information Systems (IS) & Systems Automation Audit
As financial processes become deeply reliant on customized ERPs and automated scripts, we audit the logic driving these systems. We verify the accuracy of automated journal entries, data migration integrity, and the security of your private cloud infrastructure. This ensures that the technology generating your financial statements is operating flawlessly and without bias.
Certifications & Special Purpose Audits
We provide independent CA certifications required for various regulatory, banking, and commercial purposes. This includes net worth certificates, turnover certificates for tender biddings, and utilization certificates for government grants. Our seal of approval carries the professional weight necessary to satisfy domestic and international stakeholders.
Ready to secure your financial future?
Book a consultation with our senior partners to discuss your audit, compliance, or tax advisory requirements.