Audit & Assurance
Statutory, tax, internal, concurrent, and forensic audits conducted with rigorous methodology and adherence to auditing standards.
What We Cover
Statutory Audit
Mandatory audit of financial statements for companies and LLPs under the Companies Act, 2013, ensuring true and fair presentation.
Tax Audit (Section 44AB)
Comprehensive tax audit for businesses and professionals crossing prescribed turnover limits, with accurate Form 3CA/3CB and 3CD preparation.
Internal Audit
Risk-based internal audit covering process controls, operational efficiency, and compliance gaps to strengthen organizational governance.
Concurrent Audit
Real-time transaction-level review for banks, financial institutions, and NBFCs to detect errors and irregularities promptly.
Stock Audit
Physical verification and valuation of inventory for lending institutions, insurance purposes, and management reporting.
Management Audit
Evaluation of management policies, systems, and procedures to identify inefficiencies and recommend operational improvements.
How We Work
Engagement Planning
We study the client's business, identify key risk areas, and design an audit plan tailored to the scope and regulatory requirements.
Evidence Gathering
Our team conducts substantive testing, analytical procedures, and document verification in accordance with applicable auditing standards.
Review & Analysis
Findings are reviewed at senior levels, anomalies are investigated, and management is consulted for clarifications.
Reporting
We issue a clear, actionable audit report with observations, qualifications if any, and management recommendations for improvement.
Why Choose Us
Independent Objectivity
Our audits deliver an unbiased, rigorous review aligned with professional standards — giving stakeholders genuine assurance.
Risk-Based Methodology
We concentrate audit effort on the high-risk areas that have real impact on your financial position and governance.
On-Time Completion
Structured engagement planning ensures audits are completed efficiently to meet your statutory and board deadlines.
Actionable Insights
Our reports go beyond compliance — identifying process improvements, control gaps, and cost-saving opportunities.
Frequently Asked Questions
All companies incorporated under the Companies Act, 2013 — including private limited, public limited, OPCs, and LLPs — must have their accounts audited annually.
Businesses with turnover exceeding ₹1 crore (₹10 crore in digital payment cases) and professionals with receipts exceeding ₹50 lakhs must get a tax audit done.
Depending on the size and complexity of the entity, a statutory audit can take 2–6 weeks from the date of engagement and document readiness.
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