Service 02 · Assurance

Audit & Assurance

Independent assurance services that strengthen governance, improve controls and inspire confidence with boards, banks, investors and regulators.

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Overview

An audit that reveals, not just certifies

An audit should do more than satisfy the statute. Ours examines the numbers with rigour and reads them for what they reveal about your controls, your risks and your operations. From statutory and tax audits to forensic reviews and transaction due diligence, we bring a partner’s judgement to every file.

The uncertainty an audit should resolve is real — whether the numbers are right, whether controls are holding, and whether risk is quietly building. We surface issues early, recommend practical control improvements, and give stakeholders genuine reason to trust your financial statements.

Who needs this service

Companies requiring statutory or tax audit
Boards seeking stronger internal controls
Investors and acquirers conducting diligence
Businesses concerned about fraud or leakage
Lenders requiring assured financial statements

Problems we solve

Doubt over whether the numbers are right
Control gaps building unseen
Exposure to fraud, error and revenue leakage
Weak credibility with banks and investors
Last-minute audit surprises

In detail

What the engagement covers

We treat every engagement as a chance to answer the hard questions properly, not to rubber-stamp them. The result is more than a signed report: tighter controls, fewer leakages, and financial statements that open doors with banks, investors and boards instead of inviting questions.

Our assurance work spans the full range — statutory and tax audits, internal and management audits, GST audit, stock and concurrent audits, forensic investigation, and transaction due diligence — each led by a partner and delivered on a dependable timeline.

Statutory AuditInternal AuditTax AuditGST AuditForensic AuditDue DiligenceRisk AssessmentInternal ControlsManagement AuditStock Audit

Business benefits

Credibility with banks and investors
Early detection of risk and control gaps
Reduced exposure to fraud and error
A clear, prioritised improvement roadmap
Confidence in every number you report

Key deliverables

Audit reports and financial statements
A management letter with findings
Internal-control recommendations
Risk assessment and register
Due-diligence and stock-audit reports

Our process

How we work with you

1

Discovery Call

A no-obligation conversation to understand where you are, what you need and whether we are the right fit.

2

Business Understanding

We study how your business works — model, systems and obligations — reviewing books and filings to surface risks and opportunities.

3

Planning

A clear, prioritised plan with defined scope, timelines, responsibilities and transparent fixed fees. Nothing is billed without your agreement.

4

Execution

Partner-reviewed delivery, on time and in plain language, with a single point of contact and real-time visibility into progress.

5

Continuous Support

We stay engaged — monitoring law, anticipating deadlines and scaling with you — so your finance function keeps getting stronger.

Industries served

Where this service fits

ManufacturingSoftware & ITFinancial ServicesConstruction & Real EstateHealthcareRetail & TradingEducational InstitutionsNGOs & TrustsApartment AssociationsHospitality

FAQs

Audit & assurance questions

Is my company required to have a statutory audit? +

All companies registered under the Companies Act require a statutory audit regardless of turnover; LLPs and others cross thresholds based on turnover or contribution. We will confirm your exact obligation during the initial consultation.

What is the difference between a statutory and internal audit? +

A statutory audit is a legally required, independent examination of your financial statements. An internal audit is an ongoing review of your controls, processes and risks to help management run the business better. We provide both.

Do you conduct tax audits under Section 44AB? +

Yes. We conduct tax audits and prepare the associated reports and disclosures, coordinating them with your income-tax filings to keep everything consistent and on time.

Can you help if we suspect fraud? +

Yes. Our forensic audit and investigation work is designed to detect, quantify and evidence fraud or leakage, and to strengthen the controls that allowed it — handled discreetly and professionally.

Do you provide due diligence for investors or acquirers? +

Yes. We perform financial due diligence for transactions — assessing the quality of earnings, liabilities, tax exposures and risks — so you can proceed, negotiate or walk away with confidence.