Audit Services
At our firm, we believe that auditing is much more than a statutory obligation — it is a powerful tool for identifying opportunities, mitigating risks, and enhancing business efficiency. Our Audit Services are designed to provide an independent, objective, and comprehensive evaluation of your organization’s financial health, internal controls, and compliance framework.
Our audit approach focuses on understanding your business operations, identifying potential risks, and providing actionable recommendations to strengthen internal systems.
Scope of Our Audit Services
- In-depth System Review: Detailed analysis of existing systems, procedures, and internal controls to identify gaps and suggest improvements for greater efficiency and accuracy.
- Compliance Verification: Ensuring strict adherence to company policies, statutory requirements, and regulatory frameworks.
- Accounting Review: Comprehensive examination to ensure that accounts are prepared in line with Generally Accepted Accounting Principles (GAAP) and applicable Accounting Standards/IFRS.
- Expense Verification: Evaluation of the genuineness and accuracy of expenses recorded in the accounts.
- Operational Efficiency Review: Identifying inefficiencies at various operational levels and suggesting corrective measures.
- Leakage Detection & Prevention: Detecting income leakages and providing strategic recommendations to prevent their recurrence.
- Certification & Reporting: Certifying that the books of accounts align with the Balance Sheet and Profit & Loss Account, and issuing audit reports under relevant laws.
Types of Audits Conducted
We offer a complete range of audit and assurance services, including:
- Statutory Audit of Companies
- Tax Audit under Section 44AB of the Income Tax Act, 1961
- Audits under other sections of the Income Tax Act, such as 80HHC, 80-IA, etc.
- Concurrent Audits
- Revenue Audit of Banks
- Branch Audits of Banks
- Audit of PF Trusts, Charitable Trusts, and Educational Institutions
- Audit of Co-operative Societies
- Information System Audit
- Internal Audits
Our audit team consists of experienced professionals who combine technical knowledge, analytical expertise, and sectoral insights to deliver reliable and value-driven results. We follow a systematic audit methodology that ensures transparency, accountability, and compliance with all statutory and professional standards.
Through our audit services, we aim to strengthen governance, enhance business processes, and provide assurance to stakeholders regarding the accuracy and reliability of financial information.