Professional Service
Audit & Assurance
Statutory and internal audit services conducted by qualified CAs — providing assurance to stakeholders, lenders, and regulators.
Scope of Work
What we offer
Each engagement is scoped to your specific needs. Here's what's included.
Statutory Audit
Mandatory audit for companies under the Companies Act 2013. Covers financial statements, internal controls, and compliance.
Deliverables
- Audit Report (CARO 2020)
- Management Letter
- Signed financial statements
Internal Audit
Periodic review of internal controls, processes, and risk management. Quarterly or annual engagement.
Deliverables
- Internal audit report
- Risk matrix
- Control improvement recommendations
- Follow-up action tracker
Stock Audit
Physical verification of inventory, reconciliation with books, and valuation review.
Deliverables
- Stock verification report
- Variance analysis
- Valuation certificate
Bank Audit
Concurrent and statutory bank branch audit — NPA identification, KYC compliance, and income recognition.
Deliverables
- Audit report
- LFAR (Long Form Audit Report)
- Compliance certificate
Due Diligence
Financial due diligence for M&A transactions, investor rounds, or acquisition assessments.
Deliverables
- Due diligence report
- Financial summary
- Risk flags and red flags
- Management Q&A
Ideal For
Who it's for
Our Approach
How we work
Planning
Risk assessment, audit planning memo, and team deployment.
Fieldwork
Vouching, verification, and testing of controls and balances.
Management Discussion
Issues raised and management explanations obtained.
Report
Audit report issued with findings and opinion.
Why Choose Us
3 key benefits
Qualified CAs, not juniors
Every engagement is handled by a qualified Chartered Accountant — not outsourced to interns or semi-qualified staff.
Deadline-driven delivery
We run a structured compliance calendar. Statutory deadlines are tracked proactively — not chased at the last minute.
One point of contact
You get a dedicated CA for your account. No rotating teams, no re-explaining your business every month.
FAQs
Common questions about audit & assurance
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