Audit & Assurance

Statutory Audit

Statutory audit aims at expressing a true & fair opinion on financial statements, IFRS compliances, Companies Act compliances, AS compliances, assessment of internal control and auditing of accounts.

Internal Audit

Internal audit is conducted to ensure strong internal control systems to minimize the risk of accidental or deliberate errors and omissions. It is an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations. It generally operates in one or more of the following areas:

• Review of accounting system and related internal controls.
• Examination of management of financial and operating information.
• Examination of the economy, efficiency and effectiveness of operations including financial controls.
• Examination of the organisation chart and rationalization of the structure, duties and responsibilities of personnel.
• Review of compliance with various economic laws and relevant statutes.
• Physical examination and verification of stocks and assets.

Tax Audit

Tax audit involves auditing the financial statements of an eligible entity in accordance with the provisions of the Income Tax laws of India and providing disclosures through specified formats.

Concurrent Audit

With the help of diligent and adept professionals, we offer a qualitative concurrent audit service — a systematic and timely examination of financial transactions on a regular basis to ensure accuracy, authenticity, and compliance with procedures and guidelines.

GST Audit

We provide GST audit services involving compliances such as input and output reconciliations, preparation and filing of annual returns and GST audit certification. We examine records, returns and documents to verify the correctness of turnover declared, taxes paid, refunds claimed and input tax credit availed, and to assess compliance with GST provisions.

System Audit, Analysis & Design

An in-depth analysis of the company's current processes and procedures, with suggestions for improvement, checking for loopholes in the system, and establishing checking points.

Secretarial Audit

Secretarial audit for corporates in compliance with Section 204 of the Companies Act, 2013.

Bank Audit

We provide bank audit services as per the scope framed by the banks and the Banking Regulation Act, including rules framed thereunder.

Government Undertakings

Audit services, Income Tax Appeal services and other related professional services to government undertakings as per the scope of work and requirements put forth by them.

Due Diligence

Due diligence is an investigation or audit of a potential investment to confirm all facts — reviewing financial records and anything else deemed material. A sound understanding of local laws, regulations and accounting practices enables us to vet all critical issues in detail.

International Audit

We offer management audit, internal audit, profit optimization, balance sheet audit and more to clients having operations in India.

Stock & Receivables Audit

We audit stock, book debts and other securities pledged to banks or financial institutions, and undertake miscellaneous verification as per bank requirements.