Audit & Assurance
Services
Comprehensive audit and assurance solutions designed to give stakeholders complete confidence in your financial statements, internal controls, and regulatory compliance.
- 01 Financial Reporting
- 02 Statutory Audit
- 03 Tax Audit
- 04 Internal Audit
- 05 Concurrent Audit
- 06 Systems Process Assurance
- 07 XBRL Compliance
- 08 Stock Audits
- 09 Management Audits
- 10 Investigations
- 11 Fraud Detection Audit
- 12 Special Audits
Our Audit & Assurance Services in Detail
Financial Reporting & Statutory Audit
Accurate financial statements and statutory audits that meet regulatory standards and build trust with stakeholders, investors, and regulators.
- Preparation & review of financial statements
- Statutory audit as per Companies Act
- Audit reports & management letters
- Compliance with Ind AS / IFRS standards
Tax Audit & Internal Audit
Thorough tax audits under Section 44AB and robust internal audit programs that uncover inefficiencies and strengthen your financial controls.
- Tax audit report (Form 3CA / 3CB & 3CD)
- Risk-based internal audit planning
- Process reviews & control assessments
- Internal audit reports with recommendations
Concurrent Audit & Systems Assurance
Real-time transaction audits for banks and financial institutions, alongside independent control assurance to validate your systems and processes.
- Ongoing concurrent audit of transactions
- Independent process & control reviews
- IT systems & ERP control assurance
- Compliance gap identification & reporting
XBRL Compliance & Stock Audits
End-to-end XBRL tagging and filing for MCA compliance, plus accurate stock and inventory audits to verify physical assets against records.
- XBRL tagging of financial statements
- MCA filing & validation
- Physical stock verification & reconciliation
- Inventory control & variance reporting
Management Audits & Investigations
Operational and management audits to evaluate efficiency and effectiveness, along with formal investigations for disputes, litigation, or regulatory matters.
- Management effectiveness reviews
- Operational efficiency analysis
- Formal investigation reports
- Evidence gathering & documentation
Fraud Detection & Special Audits
Forensic-level fraud detection audits to identify irregularities, plus bespoke special audits tailored to any unique client requirements.
- Fraud risk assessment & red-flag analysis
- Forensic review of transactions & records
- Custom special audits per client needs
- Detailed findings & remediation reports
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