Our firm provides comprehensive Audit and Assurance services across India, delivered in strict compliance with the Companies Act, 2013, the Income-tax Act, 1961, applicable rules and regulations, and the Standards on Auditing issued by the Institute of Chartered Accountants of India (ICAI).
We follow a risk-based, independent, and objective audit methodology focused on enhancing the reliability of financial information, strengthening internal controls, ensuring statutory compliance, and promoting sound corporate governance. Our assurance services are designed to add measurable value by improving transparency, accountability, and stakeholder confidence.
Our Audit Philosophy
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Independence, objectivity, and professional skepticism
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Deep understanding of the client’s business and industry
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Risk-oriented audit planning and execution
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Strict adherence to ethical standards and confidentiality
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Practical recommendations beyond compliance
Statutory Audit Services
We conduct Statutory Audits for companies, LLPs, partnership firms, and other entities as mandated under applicable laws.
Scope of Services:
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Statutory audit under the Companies Act, 2013
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Audit of LLPs, firms, trusts, and other entities
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Verification of books of accounts and financial statements
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Evaluation of internal financial controls and compliance framework
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Reporting under CARO and other statutory requirements
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Certification and audit reports as prescribed by law
Our statutory audits are aimed at ensuring true and fair presentation of financial statements while maintaining full regulatory compliance.
Tax Audit Services
We provide Income Tax Audit services under Section 44AB of the Income-tax Act, 1961, and other applicable provisions.
Scope of Services:
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Tax audit for individuals, firms, LLPs, and companies
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Preparation and filing of Tax Audit Reports in Form 3CA/3CB and Form 3CD
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Review of compliance with income-tax provisions
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Identification of tax risks and reporting requirements
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Advisory on corrective measures and documentation
Our tax audits help clients minimize litigation risk and ensure accurate tax disclosures.
Internal Audit Services
Our Internal Audit services are designed to strengthen internal controls, improve operational efficiency, and mitigate business risks.
Scope of Services:
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Risk-based internal audit planning
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Review of internal control systems and processes
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Operational, financial, and compliance audits
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Process audits and SOP evaluation
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Fraud risk assessment and control review
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Periodic internal audit reporting to management
We work closely with management to provide actionable insights and value-added recommendations.
Audit of NGOs, Trusts & Charitable Institutions
We offer specialized audit and assurance services for Non-Governmental Organizations (NGOs), Trusts, and Charitable Institutions, ensuring compliance with income-tax and regulatory requirements.
Scope of Services:
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Audit under Form 10B and Form 10BB
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Verification of compliance with Sections 11, 12, 12AB, and 80G
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Review of utilization of funds and donor compliance
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Advisory on maintenance of books and documentation
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Assistance in filings with regulatory and tax authorities
Our NGO audits ensure transparency, accountability, and continued eligibility for tax exemptions.
Other Assurance & Certification Services
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Limited review engagements
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Agreed-upon procedures
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Due diligence audits
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Certification of financial statements and specific transactions
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Special purpose audits as required by regulators, lenders, or stakeholders