Audit & Assurance

Statutory Audit

Professional statutory audit services involving examination of financial statements, books of account and relevant records in accordance with applicable statutory and professional requirements.

Tax Audit

Professional assistance in tax audit assignments, including examination of relevant books and records and reporting in the prescribed form in accordance with applicable requirements.

Internal Audit

Internal audit services covering financial processes, internal controls, operational procedures, compliance procedures, process gaps and recommendations.

Stock Audit & SRA

Stock and Stock & Receivables Audit assignments may cover physical verification, stock records, stock statements, receivables, ageing, reconciliation, drawing-power information and reporting to the concerned bank.

Government & Armed Forces Audit

Specialised audit assignments relating to Non-Public Fund Accounts of Armed Forces and related Government assignments, undertaken according to the applicable scope and terms of engagement.

Audit Approach

Plan → Examine → Verify → Evaluate → Report. Assignments are approached with appropriate documentation, verification and professional judgement.