Service

Audit & Assurance

Numbers you can trust. Insights you can act on.

An audit is more than a statutory obligation. It builds stakeholder confidence, identifies operational gaps and strengthens financial controls.

Our audit practice combines technical rigour with an understanding of your business, so that the audit adds value beyond a signed report. We take the time to understand your operations, your risk areas and the questions that lenders, investors and regulators are likely to ask of your financial statements.

We adhere to the Standards on Auditing issued by ICAI, the Companies Act, 2013 and the applicable provisions of the Income-tax law, and we hold ourselves to rigorous standards of independence and quality.

Scope of work

What we do for you

Statutory audit under the Companies Act, 2013
Tax audit under Section 44AB of the Income-tax Act
Internal audit and management audit
Bank branch audits and concurrent audits
Stock and receivables audits, including drawing power audits and stock counts
Special-purpose audits and agreed-upon procedures
Reporting on internal financial controls under Section 143(3)(i) of the Companies Act, 2013
Limited reviews of quarterly results for listed entities
Audits of trusts, societies and co-operatives
Investigative reviews with a forensic focus

Who this service is for

Private & public limited companies

Statutory audit and internal financial controls reporting under the Companies Act, 2013 and applicable accounting standards.

LLPs & partnerships

Tax audit, statutory LLP audit and partner-level reporting.

Subsidiaries of foreign parents

Audits under Indian GAAP or Ind AS, aligned with group reporting under IFRS or US GAAP.

Banks & NBFCs

Branch audits, concurrent audits and RBI-prescribed reviews.

Trusts, schools & NGOs

Statutory audits, FCRA audits and Section 12A and 80G compliance reviews.

How we work

Our approach

Risk-based planning

We identify where the real risks lie and concentrate audit effort there.

Insight as well as compliance

We share findings on control weaknesses and process improvements that management can act on.

Clear communication

No surprises at sign-off. We discuss issues as they emerge and document positions transparently.

Integration with tax

Audit findings inform our direct and indirect tax work, so issues are not discovered twice.

FAQ

Frequently asked questions

Can you audit a company that has never been audited before?

Yes. We regularly take on first-year audits, including bringing past financial records into order.

Are you empanelled for bank and C&AG audits?

Yes. The firm is empanelled with the Comptroller and Auditor General of India, holds RBI Category II status for bank audits, and has served as concurrent auditor for public sector banks.

Do you provide internal financial controls reporting and remediation support?

Yes, including control design reviews, walkthroughs, testing and remediation roadmaps.

Can you audit subsidiaries of foreign companies?

Yes. We work with foreign group reporting frameworks alongside the Indian statutory audit.

Other services

Explore our other practice areas

Let's start a conversation

Whether you have a query, need professional guidance or are looking for a long-term financial partner, reach out and a member of our team will respond promptly.