Audit & Assurance
Strengthening financial integrity through rigorous, independent audit services.
Our audit and assurance practice delivers thorough, independent examinations of your financial statements and internal controls. We go beyond mere compliance to provide actionable insights that strengthen your financial governance and stakeholder confidence.
What You Get
Enhanced financial reporting credibility with stakeholders, banks, and regulators
Early identification of internal control weaknesses and risk areas
Compliance with the Companies Act, 2013, and applicable Indian Accounting Standards (Ind AS / AS)
Who This Is For
Scope of Services
Included
Not included (unless separately agreed)
Our Process
Planning & Risk Assessment
Understand the business, assess risk areas, and design the audit approach.
Fieldwork & Testing
Substantive testing, controls evaluation, and detailed transaction verification.
Review & Reporting
Partner review, management discussion, and delivery of the audit report.
Follow-Up
Post-audit advisory on observations and recommendations for improvement.
Documents Required
Frequently Asked Questions
When is a statutory audit required?
Every company registered under the Companies Act, 2013 must get its books audited annually by a Chartered Accountant, irrespective of turnover or profit.
What is the difference between statutory and internal audit?
Statutory audit is mandated by law and results in an independent opinion on financial statements. Internal audit is an ongoing process to evaluate and improve internal controls, risk management, and governance.
What is a tax audit under Section 44AB?
Businesses with turnover exceeding specified thresholds (Rs. 1 crore for business, Rs. 50 lakhs for profession, with certain exceptions) must have their accounts audited and file Form 3CD.
Need Audit & Assurance support?
Schedule a consultation to discuss your requirements. We respond within 24 hours.