Auditing & Assurance Services

We provide statutory audits, internal audits, tax audits, and management audits to ensure transparency, accuracy, and compliance with regulatory requirements. Our audit process is risk-based, focused on improving internal controls and enhancing business efficiency.

Key Offerings:

Statutory Audit (Companies Act, 2013) A mandatory audit for companies under the Companies Act, aimed at verifying the accuracy of financial statements and ensuring they present a true and fair view of the company’s financial position.

Tax Audit (Section 44AB of the Income Tax Act):

Conducted for businesses and professionals whose turnover exceeds specified thresholds. It ensures correct income computation, proper maintenance of books, and compliance with tax laws.

Internal & Management Audits:

These audits assess the effectiveness of internal controls, operational efficiencies, and risk management. They help management in strategic decision-making and identifying areas for process improvement.

GST Audit & Certification:

Conducted to verify GST compliance, accuracy of returns, and correctness of input tax credit claims. Certification under GST rules may be required based on turnover thresholds or departmental scrutiny.

GST Audit & Certification:

Conducted to verify GST compliance, accuracy of returns, and correctness of input tax credit claims. Certification under GST rules may be required based on turnover thresholds or departmental scrutiny.

Bank Concurrent & Stock Audits:

Performed on behalf of banks to verify borrower accounts, monitor end-use of funds, and assess stock and receivables. They help prevent NPAs and ensure borrower compliance with loan terms.