Audit & Assurance Services

Statutory / Regulatory Audits

Audit services as per applicable laws and regulatory requirements.
We ensure proper documentation, compliance, and audit-ready reporting.

• Management Control & Performance Audit

Audit focused on efficiency, performance, and process improvement.
Helps identify leakages, wastage, and opportunities for better profitability.

• Internal Financial Control (IFC) Audit

Evaluation of internal controls over finance and accounting processes.
Ensures stronger governance, fraud prevention, and compliance readiness.

• Due Diligence

Business and financial verification for acquisition, investment, or partnership.
We identify risks, compliance gaps, and hidden liabilities.

• Forensic Audit & Fraud Detection (FAFD)

Investigation audit to detect fraud, manipulation, and financial irregularities.
Provides evidence-based reporting for management and legal support.

• Limited Assurance Audit

Limited review and assurance for financial statements and key reporting areas.
Useful for banks, investors, and internal governance requirements.

• CSR Audit

CSR compliance audit and verification of CSR spending and reporting.
Ensures proper documentation and statutory compliance.

• Information System Audit (ISA)

Audit of IT systems, ERP processes, and data security controls.
Helps businesses improve system reliability and compliance.

• Payroll/ Manpower Audit

Audit of payroll processes, attendance, salary structure, and compliance.
Identifies errors, leakages, and statutory risk areas.

• Stock Audit

Verification of inventory, valuation, movement, and stock controls.
Helps prevent stock mismatch, pilferage, and reporting errors.

• Fixed Assets Audit

Physical verification and review of fixed assets and asset records.
Ensures correct valuation, depreciation, and asset existence.

• Concurrent Audit

Ongoing audit conducted at regular intervals to monitor transactions.
Ensures continuous control and early risk detection.

• Income & Expenditure Audit

Audit for trusts, NGOs, and institutions to verify income & expense reporting.
Ensures transparency, compliance, and proper financial statements.

• ISO Audit

Audit support for ISO certification and compliance maintenance.
Helps businesses prepare documentation and process implementation.

• Certification Work

Various certifications required for banks, authorities, and statutory filings.
We provide accurate certification based on proper verification.