Statutory Audit
- Statutory audits of companies under the Companies Act, 2013.
- Audit of financial statements in accordance with applicable Accounting Standards.
- Verification of books of accounts, financial records and supporting documents.
- Examination of internal financial controls and compliance requirements.
- Reporting on financial statements and applicable statutory matters.
Internal Audit
- Evaluation of internal control systems and business processes.
- Review of financial and operational activities.
- Identification of control weaknesses and process inefficiencies.
- Verification of compliance with internal policies and procedures.
- Recommendations for strengthening internal controls and operational efficiency.
Tax Audit
- Tax audits under Income-tax Act, 2025 as applicable.
- Examination of books of accounts and supporting records.
- Verification of tax-related disclosures and reporting requirements.
- Preparation and filing of applicable tax audit reports.
Concurrent Audit
- Concurrent audits of banking operations.
- Examination of banking transactions and operational processes.
- Verification of compliance with applicable banking guidelines.
- Review of internal controls and identification of operational irregularities.
Stock Audit
- Physical verification and valuation of inventory.
- Reconciliation of physical stock with book records.
- Verification of inventory records and supporting documentation.
- Reporting of discrepancies and stock-related observations.
Special Audits & Other Assurance Assignments
- Special-purpose audits and certifications.
- Due diligence assignments.
- Verification of financial information.
- Audit and assurance assignments for societies, trusts and other entities, subject to applicable eligibility and professional requirements.