An audit should give you more than a signature on a report — it should give
you confidence that your numbers are right and your business is compliant.
We conduct statutory audits, tax audits, and internal audits for
proprietorships, partnerships, LLPs, and companies, following applicable
auditing standards and the requirements of the Companies Act and Income
Tax Act.
Our approach is methodical: we review your books, internal controls, and
supporting documentation in detail, flag genuine risks and discrepancies,
and give you a clear picture of your financial health — not just a checklist
exercise. Where we find gaps, we help you fix them, not just report them.
What's Included
- Statutory audit under the Companies Act for private limited companies
and LLPs
- Tax audit under Section 44AB of the Income Tax Act
- Internal audit and review of financial controls and processes
- Verification of books of accounts, vouchers, and supporting records
- Compliance check against applicable accounting standards
- Audit report preparation and filing (Form 3CA/3CB-3CD for tax audit)
- Recommendations to strengthen internal controls and reduce compliance risk
Our Process
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1
Audit Requirement Review
Understand your business, applicable audit requirement, and reporting
timeline.
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2
Audit Planning
Plan the audit scope and request the necessary books, records,
and documentation.
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3
Audit Execution
Conduct fieldwork including verification, testing, and review of
transactions and internal controls.
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4
Findings Discussion
Discuss findings and observations with you before finalising
the audit report.
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5
Report Finalisation
Issue the audit report and file it with the relevant authority
wherever applicable.
Who Needs This Service
- Private limited companies and LLPs requiring a statutory audit
- Businesses and professionals crossing the tax audit turnover/receipts
threshold
- Organisations wanting an internal audit to strengthen controls and
reduce risk
- Businesses preparing for a loan, investment, or ownership transition
that requires audited financials