Audits & Assurance

We believe audits should add value, not just meet statutory requirements. Our independent and objective approach helps strengthen internal controls, identify risks early, and improve confidence in your financial information.

Specialized Assurance Services:

Statutory and Tax Audits

We conduct audits with precision, clarity, and regulatory focus.

• • Statutory audits as required under the Companies Act, 2013
• • Compliance with applicable legal and regulatory frameworks
• • Clear and well-documented audit opinions
• • Enhanced confidence for:

• 1. Shareholders
• 2. Lenders
• 3. Regulators and authorities

• Comprehensive tax audits under the Income Tax Act

• Reconciliation between financial statements and tax records

• Early identification of discrepancies to avoid future disputes

Internal Audit and Risk Advisory

Our internal audit services focus on improving how your business operates.

• Detailed review of existing processes and workflows

• Identification of:

• 1. Operational inefficiencies
• 2. Control weaknesses
• 3. Compliance gaps

• Evaluation of internal controls in real-world application

• Practical risk management recommendations to reduce:

• 1. Fraud exposure
• 2. Errors and financial losses

• Cost-effective suggestions to strengthen governance and controls

Due Diligence and Special Engagements

We support businesses during critical financial and strategic decisions.

• Financial due diligence for:

• 1. Mergers and acquisitions
• 2. Investments and funding rounds

• Review of assets, liabilities, and profitability

• Clear insights to support informed decision-making

• Forensic audits to investigate suspected:

• 1. Fraud
• 2. Financial misconduct
• 3. Irregular transactions

• Certification services for regulatory bodies, banks, and institutions