Our audit practice is the bedrock of the firm β built on technical rigour, auditor independence, and the quality assurance of a peer-reviewed practice. We conduct statutory, tax, internal, and special-purpose audits with zero compromise on standards.
We conduct statutory audits of companies, LLPs, trusts, societies, and other entities as mandated by law β with full adherence to Indian Standards on Auditing and our peer-reviewed quality framework.
As a peer-reviewed firm, every statutory audit engagement is conducted under SQC-1 β with documented engagement letters, working papers, quality reviews, and sign-off procedures. Not a formality; a genuine quality process.
Engagement letter, audit scope, materiality determination, risk identification.
Substantive procedures, transaction testing, ledger scrutiny, physical verification.
Partner review of working papers before report sign-off β SQC-1 compliant.
Audit report, management observations, and Board presentation if required.
Comprehensive tax audit under Section 44AB of the Income Tax Act β covering Form 3CD preparation, all clauses and annexures, and certification of turnover and gross receipts with precision and on-time delivery.
Tax audit deadline is 30th September (31st October if also subject to transfer pricing). We start engagements early and build in review time β no last-minute rush submissions.
Our internal audit practice goes beyond tick-box compliance. We conduct risk-based, process-focused internal audits that identify control gaps, operational inefficiencies, and compliance lapses β and give management concrete, implementable recommendations.
We conduct branch statutory audits, concurrent audits, and LFAR reporting for nationalised banks and co-operative banks β in full compliance with RBI guidelines, NABARD directives, and applicable auditing standards.
Physical verification and valuation of inventory and fixed assets β including reconciliation with books, identification of discrepancies, obsolescence review, and certification for banks, insurance, or regulatory purposes.
Project completion audits, CSR utilisation audits, grant audits for NGOs and government schemes, and forensic audit support β tailored to specific regulatory, donor, or legal requirements.