Statutory Audit

Compliance audits under Companies Act, including audit of financial statements, internal controls, and regulatory compliance.

• • Financial statement audits (Ind AS, IFRS)
• • Bank audits and branch audits
• • Tax audits under Income Tax Act
• • UDIN-compliant audit documentation and reporting
• • Peer-reviewed audit processes ensuring quality and independence
• • CARO (Companies Auditor’s Report Order) reporting and compliance

Internal Audit

Risk-based internal audits focusing on operational efficiency, compliance, and internal controls.

• • Process and operational audits
• • Concurrent audits for financial institutions
• • Stock audits and inventory verification

Management & Special Purpose Audits

Customized audits addressing specific business needs and management requirements.

• • Due diligence for M&A transactions
• • Forensic audits and fraud investigation
• • Vendor audits and procurement reviews

When Do You Need a Audit & Assurance?

• • Statutory audit requirements under applicable laws
• • Need for independent verification of financial statements
• • Strengthening internal controls and risk management
• • Regulatory or lender compliance requirements
• • Detection and prevention of fraud or financial irregularities