1. Statutory Audit
Ensure full compliance with the Companies Act and regulatory standards.
Our Statutory Audit service provides a fair and true view of your company’s financial position, ensuring accuracy, transparency, and credibility.
Key Deliverables:
- Audit as per Companies Act, 2013
- Compliance verification with accounting standards (Ind AS / IFRS)
- Preparation of Audit Report and Financial Statements
- Internal control evaluation
2. Internal Audit
Strengthen your business operations with our detailed internal audit process.
We identify risks, evaluate internal controls, and provide actionable insights to improve efficiency.
Scope Includes:
- Review of internal financial controls
- Process and risk analysis
- Fraud detection and prevention checks
- Operational and compliance audits
3. Tax Audit (Under Section 44AB of Income Tax Act)
Ensure timely and accurate tax compliance with our Tax Audit services.
We analyze books of accounts to verify income, deductions, and tax liability.
Includes:
- Verification of books as per Income Tax norms
- Filing of Tax Audit Report (Form 3CA/3CB & 3CD)
- Advisory on taxsaving opportunities
- Error and discrepancy reporting
4. Management / Operational Audit
Optimize your business performance through indepth operational analysis.
We evaluate your processes to ensure costeffectiveness, efficiency, and profitability.
Focus Areas:
- Cost control measures
- Performance evaluation
- Process improvement recommendations
- Resource optimization
5. Due Diligence Audit
Before mergers, acquisitions, or investments, get a 360° view of the target company’s financial and operational health.
Our Due Diligence Covers:
- Financial statement review
- Legal and tax compliance verification
- Asset and liability assessment
- Risk identification and mitigation
6. Stock / Inventory Audit
Protect your business assets with accurate stock verification and inventory control mechanisms.
Key Services:
- Physical stock verification
- Reconciliation with books of accounts
- Valuation and reporting discrepancies
- Loss prevention audit
7. Information Systems (IS) Audit
Ensure the integrity and security of your IT systems and financial data.
Our IS Audit services focus on assessing IT controls, data security, and compliance.
Includes:
- Review of IT governance and security
- Data access control checks
- System reliability & backup verification
- Cyber risk assessment
8. NGO / Trust Audit
Specialized audit for charitable trusts, societies, and NGOs to ensure regulatory compliance and transparency in fund utilization.
Services Include:
- Audit under Trust/Societies Act
- Review of donations, grants, and utilization
- Reporting as per applicable guidelines
9. Special / Investigative Audit
Customized audits for specific needs such as fraud investigation, forensic analysis, or compliance review.
Includes:
- Transaction tracing and forensic review
- Irregularity detection
- Fraud prevention and reporting