Audit Services

Our Audit Services Include:

1. Statutory Audit

• Audit of financial statements under Companies Act, 2013

• Reporting as per Indian Accounting Standards (Ind AS) or IGAAP

• Compliance checks and audit reports for stakeholders

2. Tax Audit (Under Section 44AB of Income Tax Act)

• Evaluation of income, deductions, and tax liabilities

• Reporting of compliance with tax laws and accounting standards

• Filing of Form 3CA/3CB and 3CD with observations

3. Internal Audit

• Evaluation of internal controls and risk management systems

• Operational audits and process improvement reviews

• Reporting on gaps, fraud risks, and compliance failures

4. GST Audit & Reconciliation

• Reconciliation of GSTR-9C with books of accounts

• Verification of Input Tax Credit (ITC) and outward supplies

• Filing and certification under GST regulations

5. Management Audit

• Assessment of business performance, strategy, and controls

• Advising on cost optimization, resource efficiency, and ROI

• Reports for top management decision-making

6. Stock Audit

• Independent verification of inventory records

• Reporting on stock accuracy, valuation, and loss control

• Regular and surprise audits for manufacturers, traders, and warehouses

7. Forensic Audit & Investigation

• Detection of fraud, misappropriation, and financial irregularities

• Examination of books, emails, and digital records

• Support in legal proceedings and litigation

8. Special Audits & Certifications

• Bank audits, NGO audits, and trust audits

• Due diligence audits for mergers and acquisitions

• Certification for net worth, turnover, and other financial parameters