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.