Statutory, Tax & Internal Audits Comprehensive Financial Assurance
Go beyond check-box audits. Gain actionable financial insights and regulatory confidence.
A mechanical audit checks boxes. A strategic audit uncovers process gaps, control failures, and compliance risks then tells you how to fix them.
What Audit & Assurance Covers
Statutory Audits
- Annual statutory audits for private limited, LLP, and partnership firms
- Compliance certification and financial statement attestation
- Companies Act audit requirements (Section 138, Cost Audit, Secretarial Audit coordination)
- Audit report prepared per AS (Accounting Standards) and ISA (International Standards on Auditing)
Tax Audits
- Section 44AB tax audits (Mandatory for businesses with ₹1Cr+ turnover)
- Transfer pricing audits and documentation support
- Concurrent audit for high-risk sectors (BFSI, import-export)
Internal Audits & Financial Assurance
- Internal control reviews and risk assessment
- Process audits (Order-to-Cash, Procure-to-Pay, etc.)
- Internal audit training and audit committee support
Specialized Audits
- Stock audits (inventory verification and valuation)
- Special-purpose audits (grant compliance, government fund audits)
- ESG audit and sustainability reporting support
The advantage of specialized experience
We bring focused expertise and a proactive mindset to every engagement anticipating issues before they become problems.
Risk-Based Audit Focus on high-risk areas, not mechanical testing.
Deep Dive Insights Identify process gaps, control failures, and compliance risks.
Actionable Recommendations Concrete steps to improve efficiency and control.
Regulatory Readiness Ensure full compliance with statutory requirements.
Post-Audit Support
Management Letter
Addressing control gaps identified during the audit.
Follow-Up Audits
To confirm remediation of previously identified issues.
Audit Committee Presentations
For listed and large companies.
Regulatory Correspondence
If assessment or scrutiny arises.
Common questions about this service
Have a specific question? We're happy to discuss your situation in a confidential consultation.
Yes. We deliver management letters, follow-up audits, audit committee presentations, and regulatory correspondence.
1. Risk Based, 2. Turnaround Time, 3. Data Hygiene, 4. Regulatory Exposure, 5. Complexity