We conduct statutory audits in accordance with the Companies Act, LLP Act, and other applicable laws, ensuring true and fair presentation of financial statements and compliance with regulatory requirements.
We undertake tax audits under Section 44AB and other relevant provisions, ensuring comprehensive documentation, reporting, and timely filing of audit reports.
Examination and verification of GST records, returns, and financial data to assess accuracy, ITC compliance, and overall GST adherence, including preparation of reconciliation statements.
Risk-based internal audits to evaluate effectiveness of internal controls, governance, and risk management processes, aimed at enhancing operational efficiency and mitigating business risks.
Investigative audits to detect and prevent fraud, misappropriation, and financial irregularities, supported by data analysis, transaction tracing, and evidence gathering.
Audit of IT infrastructure and financial systems to assess their integrity, security, compliance with regulatory norms, and adequacy of internal controls.
Review and analysis of business processes, strategic planning, and operational efficiency to provide actionable recommendations for improved profitability and control.
Continuous audit mechanism for real-time monitoring of financial transactions, particularly in banks and large institutions, to ensure accuracy and prevent irregularities.
Verification and valuation of inventory to ensure correctness of stock records, safeguard against losses, and assist in bank finance-related requirements.
Issuance of various certificates required under statutory laws and for tender/bidding purposes, such as turnover certificates, net worth certificates, and utilisation certificates.
Specialised audit services tailored for non-profits, charitable organisations, and educational institutions, ensuring accountability, transparency, and compliance with statutory norms.