Audit & Assurance
Independent audit services providing assurance on financial statements, internal controls, and compliance with applicable standards and regulations.
Overview
In today's complex business environment, stakeholders need reliable financial information to make informed decisions. Our Audit & Assurance services provide independent examination and verification of financial statements, internal controls, and business processes to enhance credibility and trust.
With 35+ years of combined experience and led by qualified Chartered Accountants, we deliver comprehensive audit services that comply with Indian and international auditing standards while adding value through practical insights and recommendations.
Our Services Include
Financial Audit
- Audit of financial accounts
- Compliance with Indian Accounting Standards (Ind AS)
- Review of accounting policies and estimates
- Testing of internal controls over financial reporting
- Management letter with observations and recommendations
Internal Audit
- Risk-based internal audit planning
- Operational and financial process review
- Internal control evaluation and testing
- Compliance testing with policies and procedures
- Fraud risk assessment and detection
- Follow-up on audit recommendations
Concurrent Audit
- Real-time audit of banking and financial transactions
- Continuous monitoring of key processes
- Early detection of irregularities
- Compliance with RBI guidelines (for banks)
- Branch audit for financial institutions
- Regular reporting to audit committee
Due Diligence
- Financial due diligence for M&A transactions
- Vendor and customer due diligence
- Legal and regulatory compliance review
- Quality of earnings analysis
- Working capital assessment
- Red flag identification and risk assessment
Forensic Audit & Investigation
- Fraud investigation and detection
- Financial irregularity examination
- Asset misappropriation review
- Embezzlement and corruption cases
- Evidence gathering and documentation
- Expert witness services
Specialized Audits
- Stock audit and inventory verification
- Bank audit and loan audits
- Fixed assets verification
- Revenue audit
- Systems and IT audit
- ESG (Environmental, Social, Governance) audit
Certification Services
- Certificate for various regulatory requirements
- Net worth certificates
- Turnover certificates
- FEMA compliance certificates
- Project completion certificates
- Other statutory certificates
Our Audit Approach
Planning & Risk Assessment
Understand your business, identify key risks, and develop tailored audit strategy
Internal Control Evaluation
Review and test effectiveness of internal controls over financial reporting
Substantive Testing
Perform detailed testing of transactions, balances, and disclosures
Analysis & Reporting
Analyze findings, prepare audit report, and provide actionable recommendations
Follow-up & Support
Assist with implementation of recommendations and ongoing support
Why Choose Our Audit Services?
Qualified Professionals
Team of experienced Chartered Accountants and audit specialists
Risk-Based Approach
Focus on areas that matter most to your business
Value Addition
Practical recommendations for process improvements
Industry Expertise
Deep understanding of various industries and sectors
Technology Enabled
Use of audit tools and analytics for efficient audits
Timely Delivery
Meet all statutory and regulatory deadlines
Schedule an Audit
Contact us to discuss your audit requirements and get a customized proposal.
Request Consultation