AUDIT

Audit & Assurance

Statutory audit, tax audit, and GST audit engagements conducted in line with applicable law and ICAI standards.

01

Statutory Audit

Statutory audit under the Companies Act for companies and LLPs.

02

Tax Audit

Tax audit under the Income Tax Act, for businesses and professionals crossing the applicable threshold.

03

GST Audit

GST audit engagements as required under GST law.

04

Internal Audit

Internal audit of processes, controls, and transactions for businesses of applicable size.

05

Information Systems (IS) Audit

Audit of IT systems, controls, and data integrity.

06

Forensic Audit

Investigation of suspected fraud or financial irregularity.

07

Secretarial Audit

Secretarial audit under the Companies Act for applicable companies.

08

Management Audit

Review of management processes, efficiency, and internal controls.

09

Concurrent/Bank Audit

Concurrent and other bank-mandated audits for banking clients.

10

Stock & Book Debt Audit

Bank-mandated audit of stock and book debts for working-capital-financed businesses.

11

Certification Services

Net worth, turnover, and FDI/FEMA certification, and other certificates required by banks or regulators.

12

Audit Automation & Workflow Automation

Using tools such as Power BI, Python, and Excel-based automation to streamline audit procedures, testing, and workflow management.

Have an audit requirement to discuss?

For details on how this applies to your specific situation, please get in touch.

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