Audit

Statutory Audit

Statutory Audit is conducted in accordance with the provisions of the Companies Act, 2013, Income-tax Act, 1961, and other applicable laws to provide an independent opinion on whether the financial statements present a true and fair view of the entity’s financial position and performance. Our statutory audits are performed in compliance with the Standards on Auditing (SAs) issued by the ICAI, with emphasis on risk assessment, internal control evaluation, statutory compliance, and transparent financial reporting, thereby strengthening regulatory confidence and stakeholder trust.

Types of Statutory Audits:

Company Statutory Audit

LLP Statutory Audit

Trust / NGO Statutory Audit

Bank Branch Statutory Audit

Co-operative Society Audit

Internal Audit

Internal Audit is an independent and objective assurance function that assists management in evaluating and improving the effectiveness of internal controls, risk management systems, and operational processes. Our internal audit approach is risk-based and process-driven, focusing on identifying control gaps, operational inefficiencies, and compliance risks, while providing practical and implementable recommendations aligned with business objectives.

Types of Internal Audits:

Internal Audit under Companies Act, 2013

Concurrent Audit (Banks / NBFCs)

Operational & Process Audit

Risk-Based Internal Audit

Systems & ERP Audit

Special Audit

Special Audit engagements are undertaken to address specific objectives or situations requiring focused examination beyond routine audit scope. These audits are customised based on regulatory requirements, stakeholder expectations, or business events, and involve in-depth review of selected transactions, processes, or records to provide factual findings, independent insights, and decision-support conclusions.

Types of Special Audits:

Due Diligence Audit (Financial / Tax)

Forensic & Fraud Investigation Audit

Stock & Inventory Audit

Transaction / Revenue Audit

Compliance & Regulatory Audit