Our assurance team focuses on quality execution, regulatory alignment, and control-focused reporting that helps management and stakeholders act with confidence.
Statutory Audit and Limited Review
- Assessment of financial statements for compliance with Companies Act 2013, Standards on Auditing, and applicable accounting standards/Ind AS.
- Examination of design and operating effectiveness of internal financial controls over financial reporting.
- Review of compliance with key laws and regulations including Companies Act, Income-tax Act, and GST requirements.
- Limited review of quarterly and year-to-date unaudited financial results.
- Audit support for financial results under applicable SEBI regulations.
Tax and Other Audits
- Tax audit support including verification of income, deductions, effective tax rate computation, and relevant reporting forms.
- TDS compliance review and supporting documentation checks.
- Related-party and transfer-pricing sensitivity checks.
- GST return and input tax credit review support.
- Stock and bank audit procedures including reconciliations, borrowing compliance checks, and control recommendations.
Internal Audit Services
- Risk assessment and control vulnerability mapping.
- SOP compliance evaluation and fraud-risk management review.
- Detailed reporting on control gaps.
- Follow-up review of prior recommendations for continuous improvement.
Attestation and Certification Services
- Financial and statutory certifications such as net worth, turnover, profitability, and fund utilization certifications.
- Foreign exchange certifications including FIRC, FDI compliance, and remittance support documents.
- Company law and regulatory certifications including ROC and governance-focused certificates.
- Banking and lending related certifications such as stock audit certification, solvency certificate, and loan repayment certificate.