Audit and Assurance

We offer thorough audit services that strengthen internal systems, ensure regulatory compliance, and instill confidence among stakeholders.

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Strengthening Financial Credibility Through Transparent, Independent Audits

We believe that a well-conducted audit is more than just a compliance formality it’s a powerful tool for strengthening transparency, internal governance, and financial discipline. Our Audit and Assurance services are built on decades of experience, rigorous methodologies, and an industry-specific approach that ensures meaningful outcomes for our clients.

We conduct a wide range of audits, including statutory audits, tax audits, internal audits, forensic audits, and bank audits, tailored to meet regulatory obligations as well as the unique operational needs of your business. Our audit process is detailed yet efficient, minimizing disruptions to your business while delivering valuable insights for better decision-making.

Whether you’re a growing enterprise or an established organization, we help you gain a clearer picture of your financial health, identify hidden risks, and improve long-term financial sustainability.

Our Specialized Audit & Assurance Services

Explore our range of in-depth audit solutions designed to meet the unique financial, compliance, and operational needs of your business.

Transfer Pricing Audit

Our Transfer Pricing Audit service helps businesses comply with international taxation norms by analyzing inter-company transactions to ensure arms-length pricing. We review documentation, pricing policies, and prepare audit-ready reports in accordance with Indian and OECD guidelines — reducing the risk of tax disputes and penalties.

Review and benchmarking of related-party transactions
Documentation as per Rule 10D of Income Tax Rules
Functional, asset & risk (FAR) analysis

Bank Branch and Concurrent Audit

We conduct statutory and concurrent audits for bank branches to evaluate the accuracy of transactions, adherence to RBI norms, and internal systems. Our team ensures timely reporting on cash, loan disbursement, asset classification, and compliance gaps, helping banks mitigate operational and regulatory risks.

Cash verification and voucher scrutiny
Loan disbursement and documentation review
NPA classification and provisioning checks

Management & Operation Audit

This audit goes beyond financials we evaluate processes, systems, and internal operations to identify inefficiencies, leakage points, and non-compliance. Our insights support data-driven decision-making and help clients improve profitability, productivity, and accountability across departments.

Evaluation of key business processes and controls
Identification of cost-saving opportunities
Performance benchmarking across units

Investigation & Fraud Detection Audit

Our forensic experts conduct detailed investigation audits to detect fraud, misappropriation, and embezzlement. Using analytical tools and in-depth review techniques, we gather evidence, trace fund movement, and support legal or disciplinary action where required.

Interviewing employees and gathering evidence
Forensic review of transactions and ledgers
Reporting financial misstatements

Stock Audit

We verify stock records, inventory valuation, and physical stock presence to detect shortages, excesses, or pilferage. Stock audits help businesses ensure proper inventory management, reduce wastage, and satisfy lender or regulatory requirements.

Physical verification of inventory
Reconciliation with books and ERP systems
Reporting discrepancies, pilferage, or damage

Statutory Audit

As mandated by the Companies Act and other regulatory bodies, our statutory audits review your financial statements to ensure they present a true and fair view. We maintain compliance with ICAI standards, SEBI norms, and corporate governance best practices.

Review of balance sheet, P&L, and notes
Verification of books and vouchers
Compliance with applicable legal provisions

Tax Audit

Conducted under Section 44AB of the Income Tax Act, our tax audits review financial data to verify tax accuracy and statutory compliance. We prepare and file required forms (e.g., 3CA, 3CB, 3CD) with detailed audit reports, minimizing the chances of future disputes.

Review of income, expenses, and depreciation
Verification of compliance with tax laws
Advisory on audit-related tax exposures

Comprehensive Audit Solutions

We offer a full spectrum of audit services, including statutory, tax, and internal audits, designed to ensure compliance and provide valuable insights into your financial operations

Risk Advisory
Expertise

Our risk advisory services help you proactively identify, assess, and manage financial, operational, and regulatory risks. we help you build a more resilient compliant organization.

Specialized Financial Services

From forensic audits to stock assessments, our specialized services are tailored to address unique financial challenges and support your business's integrity and growth.

Audit and Assurance

Strengthening Financial Credibility Through Transparent, Independent Audits