Statutory Audit

• Audit of financial statements under the Companies Act, 2013
• Audit of companies, LLPs, partnership firms, and other entities
• Compliance with applicable accounting and auditing standards.

Tax Audit

• Audit under Income-tax Act, 2025.
• Verification of books of accounts and reporting in prescribed formats.

Management / Operational Audit

• Review of operational processes and resource utilization.
• Identification of inefficiencies and cost-saving opportunities.

Limited Review & Certification

• Limited review of financial statements.
• Certification services for banks, regulatory authorities, and investors.

Internal Audit

• Evaluation of internal controls and operational efficiency.
• Risk management framework review.
• Process improvement recommendations.

Internal Financial Controls (IFC) Review

• Testing and evaluation of IFC framework as required under Companies Act, 2013.

Risk Assurance

• Enterprise risk management evaluation.
• Compliance risk assessments.
• Governance and control framework review.

Compliance & Regulatory Assurance

• Verification of compliance with laws, regulations, and industry requirements.
• Certifications for government authorities, banks, and regulators.

Due Diligence

• Financial and tax due diligence for:
• Mergers & acquisitions
• Investments
• Strategic partnerships.

Stock & Inventory Audit

• Physical verification and valuation of inventory.
• Stock audit for bank working capital limits.

Concurrent Audit

• Ongoing review of transactions for banks, NBFCs, and large organizations.

Process Audit

• Evaluation of internal processes.
• Data integrity and control assessment.