Services
Audit & Assurance
Independent Audits You Can Rely On
An audit is only as valuable as the trust it creates. Our audit and assurance team brings independence, professional scepticism and a working understanding of how businesses actually operate. Beyond meeting legal requirements, we share practical observations on controls, processes and reporting that help management run the business better.
Statutory & Financial Statement Audit
Audits of companies, LLPs, partnership firms, trusts and societies under the Companies Act and other applicable laws, conducted in line with the Standards on Auditing and reported with clarity.
- What you get: an independent opinion on your financial statements, CARO reporting and a management letter on key observations.
- Who needs it: every company, along with entities required to be audited by lenders, regulators or their own constitution.
Internal & Management Audit
Periodic, risk-focused reviews of purchases, sales, inventory, payroll and treasury that help owners and boards see where money leaks and where processes can be tightened.
- What you get: risk-rated findings, root-cause analysis and practical action points agreed with process owners.
- Who needs it: growing businesses, companies with multiple locations, and boards that want independent assurance between statutory audits.
Internal Financial Controls (IFC) Review
Documentation and testing of key controls over financial reporting, including the design of risk and control matrices and evaluation of their operating effectiveness.
- What you get: process narratives, a risk and control matrix, test results and a gap report.
- Why it matters: auditors and directors must report on IFC, and strong controls reduce the risk of error and fraud.
Tax, Stock & Special-Purpose Audits
Tax audits under Section 44AB, stock and receivables audits for banks, GST reconciliations and certifications required by lenders, government bodies or business partners.
- What you get: timely, well-documented reports and certificates accepted by the relevant authority.
- Who needs it: businesses crossing turnover thresholds, borrowers with working capital limits, and entities claiming grants or incentives.
Ind AS, IFRS & US GAAP Support
Help with accounting policies, conversion and group reporting for companies that follow Ind AS or report to overseas parents under IFRS or US GAAP.
- What you get: GAAP difference analysis, reporting packs and position papers on complex accounting areas.
- Who needs it: listed and large companies, Indian subsidiaries of foreign groups, and businesses preparing for investment.
Forensic Reviews & Agreed-Upon Procedures
Targeted investigations where fraud or irregularities are suspected, and agreed-upon procedure engagements that test specific information without a full audit opinion.
- What you get: a factual, evidence-based report that supports decisions, recoveries or legal action.
- When to use it: suspected misconduct, partner disputes, vendor verification or pre-deal checks.
