We conduct audits as mandated under the Companies Act and other corporate laws, ensuring compliance, accuracy, and transparency in your financial reporting.

Our statutory audit services are designed not just to meet regulatory requirements but also to add value through structured analysis and recommendations. We examine financial records, assess internal controls, and verify that your financial statements present a true and fair view of the company’s affairs.

Our approach includes:

• Ensuring compliance with the Companies Act, 2013 and applicable accounting standards (Ind AS)
• Identifying material misstatements or irregularities
• Evaluating the effectiveness of internal financial controls
• Advising on improvements in reporting and process documentation
• Coordinating with management to ensure timely completion and submission of audit reports

With extensive experience across a wide range of industries, our statutory audit team brings deep regulatory insight, enabling your business to operate confidently in a compliant financial ecosystem.

Our tax audits not only ensure compliance with income tax provisions but also identify areas of tax planning and efficiency.

We conduct tax audits in accordance with Section 44AB of the Income Tax Act, ensuring that your financial records meet all statutory requirements and reflect accurate taxable income.

Our tax audit process goes beyond mere compliance. We provide strategic insights that help you identify potential risks, streamline your tax positions, and optimize your business’s overall tax structure.

Our services include:

• Verifying compliance with income tax laws and relevant provisions
• Ensuring proper maintenance of books of accounts and statutory records
• Identifying disallowances and reporting inadmissible expenses
• Filing Form 3CA/3CB and Form 3CD with detailed disclosures as required by law
• Highlighting areas for tax savings and better compliance practices

With in-depth experience across industries, our tax audit team ensures timely and accurate reporting while minimizing the risk of future tax scrutiny or litigation.

We have conducted statutory bank branch audits and are empanelled with nationalized banks for stock audits, ensuring procedural integrity, financial accuracy, and regulatory compliance.

Our experience spans across various types of bank audits aimed at assessing risk, improving internal controls, and aligning banking operations with RBI and internal policy guidelines.

Our bank audit services include:

• Statutory Audits: Verifying branch financials, advances, NPA classification, and compliance with statutory norms.
• Stock Audits: Reviewing borrower stock positions, drawing power calculations, and credit utilization to protect lender interests.
• Concurrent & Internal Audits: Conducting real-time and retrospective reviews of transactions, identifying control lapses, and enhancing process adherence.

Our team ensures a comprehensive audit approach that not only meets compliance requirements but also adds value through practical recommendations.

Our internal audit services are focused on process improvement, risk management, and operational efficiency, tailored to your business needs.

We adopt a risk-based audit approach that goes beyond financial accuracy to evaluate the effectiveness of your internal controls, compliance frameworks, and governance structures. Our objective is to help management make informed decisions and strengthen business performance.

Our scope of work typically includes:

• Reviewing internal control systems and identifying gaps
• Assessing compliance with company policies and regulatory norms
• Evaluating operational workflows and suggesting efficiency improvements
• Recommending corrective measures and monitoring implementation
• Preparing detailed audit reports with actionable insights for management

Our management audits also focus on financial discipline, resource utilization, and strategic alignment-ensuring your business stays agile, compliant, and competitive.

We undertake special purpose audits for specific objectives such as fraud detection, mergers and acquisition due diligence etc.

These audits go beyond routine checks and require deep analytical skills, industry understanding, and confidentiality. Whether you're looking to uncover financial irregularities, assess the financial health of an acquisition target, or meet a specific stakeholder requirement, we provide independent, insight-driven reports to support your decisions.

Our capabilities include:

• Investigating suspected fraud, embezzlement, or financial misconduct
• Conducting due diligence for mergers, acquisitions, and restructuring
• Verifying compliance with funding terms, agreements, or regulations
• Performing audit procedures required by lenders, investors, or regulators
• Providing expert analysis for dispute resolution or litigation support

With a focused and partner-led approach, we deliver objective and actionable findings, ensuring clarity and accountability in critical situations.

We evaluate and strengthen your internal control systems to minimize financial risks and ensure business continuity.

Our Internal Control Review service is designed to identify gaps in your existing processes, assess the reliability of financial reporting, and test the effectiveness of operational controls. We help organizations enhance governance frameworks and reduce vulnerability to errors, fraud, or non-compliance.

Our review process includes:

• Assessing the design and implementation of internal control frameworks
• Testing the effectiveness of controls across key business functions
• Identifying control weaknesses and providing practical recommendations
• Benchmarking against industry best practices and regulatory requirements
• Assisting in control remediation and follow-up reviews

By strengthening your internal control environment, we help build stakeholder confidence, reduce risk exposure, and support sustainable business growth.