Audit & Assurance Services
Assurance & Compliance
Audit & Assurance Services
Our audit practice provides a comprehensive and rigorous examination of financial records, systems, and controls to ensure accuracy, compliance, and operational efficiency. We combine technical expertise with a thorough understanding of applicable standards and regulatory requirements.
Statutory & Tax Audits
- ✓Statutory Audit
- ✓Statutory Branch Audit of Banks
- ✓Tax Audit under Section 44AB of the Income Tax Act, 1961
- ✓Audit under other sections of the Income Tax Act (80HHC, 80-IA, etc.)
- ✓Co-operative Society Audits
- ✓Audit of Provident Fund Trusts, Charitable Trusts, Schools, etc.
Internal & Operational Audits
- ✓Internal Audit
- ✓Concurrent Audit
- ✓Revenue and Branch Audits of Banks
- ✓Revenue Audit
- ✓Management Audit
- ✓Internal Control Review
- ✓Propriety Audit
Specialised Audits
- ✓Forensic Audit (Investigation)
- ✓Credit Audit
- ✓Stock and Receivables Audit
- ✓Information System Audit
- ✓Financial Due Diligence
Assurance & Controls
- ✓Internal Financial Controls
- ✓Internal Control over Financial Reporting / IFC Testing
- ✓Designing and Implementation and Operating Effectiveness
- ✓SOX Compliance
- ✓Limited Review
Certification & Advisory
- ✓Certifications
- ✓Agreed Upon Procedures
- ✓Assistance in preparation of Financial Statements (Ind-AS)