Audit & Assurance

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Audit & Assurance.

Audit is about much more than just the numbers. It’s about attesting to accomplishments and challenges, and helping to assure strong foundations for future aspirations. We are committed to provide a high quality auditing and assurance services to our corporate and non-corporate clientele..


We provide a comprehensive range of audit and assurance services which helps our client and stakeholder in promoting their confidence. We understand that every organisation has unique needs and we work closely with our clients to tailor our services to meet the specific requirements. Our personalized service, customized in collaboration with you, will produce the highest quality results which will ensure compliance with various legal and regulatory requirements as well as professional standards on auditing.

We have a team of experienced professionals who are committed in providing you with timely and informative reports that provides actionable insights which assists our clients in driving through the complex professional requirements with clarity and agility.

Audit Assurance

Statutory Audits

Internal Audits

Concurrent Audits

Revenue Audit of Banks

Branch Audits of Banks

Information System Audit

Stock Audits

Certification services

Agreed Upon Procedures

Tax Audit u/s 44AB of the Income Tax Act, 1961

Audit of Trusts, Charitable Trusts, Schools, etc.

Audit of Co-operative Societies

Statutory Audit.

Statutory Audit is audit of books of accounts according to requirements of any statute to ensure true and fair view of the accounts as well as compliance with any special requirements of the statute under which audit is undertaken. Statutory Audit ensures reliability of annual accounts of the Firm for various users of the financial statements like financial institutions, shareholders, directors, investors, government, bank and general public at large.
We have significant expertise and experience to carry out audit procedures and reporting compliance under Indian GAAP (including Ind AS).

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Internal Audit and Business Risk Services.

The ever increasing requirement for organizations to adopt and demonstrate good corporate governance practices is forcing a change in approach to control assessment in order to fulfill both compliance and operational demands.

We can arrange internal audits to ensure procedures in place are appropriate for the type and size of the business, and are operating effectively. Reports prepared by us on completion of our internal audit fieldwork outline any areas of concern and recommendations for improvement. These matters are reconsidered on subsequent internal audit visits. We perform the following governance and business risk services.
  • Internal Audit
  • Payroll Audit
  • Fixed Assets/ Inventory verification
  • Certification Assignments
  • Adequate disclosure and transparency in reports
  • Legal Compliance and Reporting Framework
  • Business Risk Assessments
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Tax Audit, Certification and Compliance Services.

Apart from carrying out Tax Audit as required under Sec 44AB of the Income Tax Act and Sec 35 (5) of the Goods and Services Tax Act, we also perform the following attestation and certification services.

  • Certification for SEZ and STPI units
  • Certification for RBI and FEMA
  • Certifications on Inventory and Fixed Assets Verification
  • Bank branch audits including concurrent audits
  • Certification for specific use by bankers etc.

We also provide compliance related certifications in the areas of :

  • Firm law and secretarial compliance
  • Compliance of Export/import related formalities
  • Compliance with respect to Income tax, GST etc.
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