Audit and Assurance

Equip your business with our deep technical expertise and precise assurance procedures to verify your numbers, streamline controls, and boost stakeholder confidence—every time.

Our Services

1. Statutory Audit

• Independent examination of your financial statements to provide reasonable assurance they’re free from material misstatement and compliant with applicable laws.

2. Internal/Concurrent Audit

• Ongoing review of your processes and controls to identify risks, improve efficiency, and ensure continuous compliance.

3. Compilation of Financial Accounts

• Preparation of financial statements from your records, presented in standard format without expressing an audit opinion.

4. Consolidated Financial Statements

• Aggregation and presentation of financial results for a group of entities as a single economic unit.

5. Physical Verification of Inventory & FA

• On-site count and reconciliation of inventory and fixed assets to validate accuracy and existence.

6. Due Diligence for Investors & Vendors

• In-depth financial, operational, and compliance review to support investment decisions or vendor selection.

7. Accounting Advisory

• Expert guidance on complex accounting issues, policy implementation, and transaction structuring.

8. Special Investigative Audits

• Targeted probe into suspected irregularities or fraud using forensic techniques and detailed testing.

9. Preparation of Audit Schedules

• Compilation of working papers and schedules to support efficient audit execution and compliance documentation.
         

10. Information Systems Audit

• Evaluation of IT governance, controls, and data integrity to ensure reliable and secure information systems.
         

11. IT & Cybersecurity Audit

• Assessment of your cyber-defense posture and IT controls to identify vulnerabilities and strengthen security.
         

12. Tax Audit (Section 44AB)

• Review of books and records as per Income-tax Act requirements to verify declared income and tax compliance.
         

13. GST Audit

• Examination of GST returns, reconciliations, and compliance documentation to ensure accurate indirect-tax reporting.
         

14. Forensic & Fraud Audit

• Investigation and quantification of financial misconduct using specialized analytical and forensic accounting methods.
         

15. Operational & Process Audit

• End-to-end analysis of business processes to uncover inefficiencies, control gaps, and cost-saving opportunities.
         

16. Quality Assurance Audit

• Review of adherence to internal policies, industry standards, and best practices to drive consistency and improvement.
         

17. ESG & Sustainability Assurance

• Validation of environmental, social, and governance disclosures to embed credibility in your sustainability reporting.
         

18. SOC Examinations (SOC 1, 2 & 3)

• Attestation on service-organization controls—from financial reporting (SOC 1) to security, availability, confidentiality, and privacy (SOC 2 & 3).