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Audit & Assurance

Providing Assurance Services across Industries for Decades.

We offer comprehensive assurance and audit services under various statutes, leveraging decades of experience across multiple industries.

Statutory & Tax Audit Services

  • Conducted in accordance with applicable statutes and ICAI guidelines.
  • Ensures financial statements reflect a true and fair view.
  • Supported by IT-enabled tools for efficient review and documentation.
  • Trusted by companies across manufacturing, trading, and service sectors.
  • Regular training for our audit team ensures up-to-date compliance practices.

Agreed Upon Procedures (AUP) – SRS 4400

  • Engagements based on specific client requirements in line with ICAI’s SRS 4400.
  • Focused procedures without audit opinion; ideal for revenue, cost, or contract validation.
  • Scope clearly defined with stakeholders for useful factual findings
  • Suitable for banks, NBFCs, private equity due diligence, and special assignments

Forensic & Investigative Audits

  • Detects fraud, misappropriation, bribery, and financial irregularities.
  • Conducted at the request of management, investors, or regulators.
  • Handled by a team of qualified forensic accounting professionals.
  • Used for dispute resolution, regulatory matters, and internal investigations.
  • Advisory on building fraud risk management systems.

Internal Financial Controls (IFC) Audit

  • Assessment of design and operating effectiveness of internal controls.
  • Helps comply with Companies Act, 2013 requirements
  • Supports transition to risk-aware, process-driven control environments
  • Enhances transparency, accountability, and operational efficiency.
  • Sector-specific approach tailored to your industry needs.

Risk Advisory, Internal & Management Audit

  • Comprehensive review of internal systems, controls, and business processes.
  • Risk-based audit approach aligned with the entity’s risk profile.
  • Strengthens internal audit functions and supports enterprise risk management (ERM)
  • Capability to conduct IT audits and analytics-based evaluations.
  • Independent and process-driven methodology for enhanced governance.

IND-AS, IFRS & US GAAP Advisory

  • Assists in transition to global accounting standards – IND-AS, IFRS, US GAAP.
  • Preparation of compliant financial statements and technical issue resolution.
  • Alerts on changes in accounting standards and regulatory expectations.
  • Trains client teams on new reporting frameworks.
  • Trusted by startups, MNCs, and companies preparing for IPO or global investment.