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Audit & Assurance

ESTABLISHED

1982

Where Precision
Meets Trust

SERVICE OVERVIEW

Audit & Assurance Practice Covers

We provide comprehensive Audit & Assurance services designed to enhance transparency, strengthen governance, and ensure regulatory compliance. Our services cover statutory audits, internal audits, tax audits, bank audits, and IPO-related certifications, delivering reliable financial insights for informed decision-making.

Audit under other Special Acts

We undertake audits required under various special legislations and regulatory frameworks applicable to specific sectors. Our services ensure that organizations comply with the reporting and compliance requirements prescribed under such statutes.

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Investigation Audit

Our investigation audit services assist organizations in identifying financial irregularities, fraud, and non-compliance. Through detailed financial analysis and examination of records, we help uncover underlying issues, establish factual findings, and support clients in taking appropriate remedial and legal action.

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PSU and Government Audits

We provide audit services to Public Sector Undertakings (PSUs) and government bodies, focusing on financial accountability, compliance with statutory regulations, and adherence to public financial management standards. Our audits help strengthen transparency and financial discipline in public sector operations.

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Statutory & Regulatory Audit

We conduct statutory and regulatory audits in accordance with the applicable provisions of the Companies Act, relevant accounting standards, and regulatory frameworks. Our approach focuses on providing independent assurance on the accuracy and reliability of financial statements while ensuring compliance with statutory requirements and regulatory guidelines.

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Internal Audit

Our internal audit services are designed to evaluate and strengthen internal control systems, operational processes, and risk management frameworks. Through a systematic review of financial and operational activities, we help organizations identify inefficiencies, mitigate risks, and enhance governance and compliance standards.

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Bank Audit

We provide specialized audit services for banks and financial institutions, including statutory branch audits, and revenue audits. Our team brings in-depth understanding of banking regulations, RBI guidelines, and financial reporting requirements to ensure compliance and operational transparency.

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Propriety Audit

Propriety audits assess whether financial decisions and expenditures are made in accordance with principles of prudence, transparency, and public interest. We review financial transactions and decision-making processes to ensure that resources are utilized efficiently, ethically, and in line with established policies.

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Restatements, certifications, comfort letter under IPO

We assist companies in preparing financial restatements, issuing certifications, and providing comfort letters in connection with public offerings. Our services support companies, investment bankers, and legal advisors in meeting regulatory requirements during the IPO process.

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Limited Review & Interim Financial Review

We conduct limited reviews and interim financial reviews to provide assurance on quarterly or interim financial statements. Our procedures are carried out in accordance with applicable standards and are designed to highlight any material modifications required in financial information.

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Tax Audit under Income Tax Act

We conduct tax audits under Section 44AB of the Income Tax Act to ensure compliance with tax laws and accurate reporting of income. Our audits help identify potential tax exposures, ensure proper documentation, and facilitate smooth tax assessments.

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