Taxation Services
Audit & Assurance

Auditing & Assurance

Our Services

Auditing & Assurance

Trust and transparency form the backbone of every strong business. Our auditing and assurance services are crafted not only to ensure compliance but also to uncover opportunities, improve control systems, and enhance investor confidence.

  • Statutory Audit

    • We offer end-to-end tax advisory across direct and indirect domains. From tax planning, return filings, and TDS compliance to GST registration, litigation, and policy advisory (FTP, SEZ, customs), we help businesses navigate complexity while maximizing compliance and tax efficiency.

  • Internal Audit

    • Systematic evaluation of your internal processes, risk management framework, and control mechanisms. We help identify inefficiencies and provide actionable insights to enhance organizational performance.

  • Ind AS Implementation & Advisory

    • End-to-end support in transitioning to Indian Accounting Standards (Ind AS), covering impact analysis, policy selection, system changes, and training, with the aim of achieving seamless compliance and reporting accuracy.

  • Public Sector Audit

    • Specialized audit services tailored to government bodies and public sector undertakings, ensuring accountability, transparency, and adherence to public finance regulations and guidelines.

  • Company Secretarial Services

    • Full-spectrum corporate compliance support—ranging from ROC filings, maintenance of statutory registers, drafting board and shareholder resolutions to advisory under the Companies Act, 2013.

Frequently Asked Questions

A statutory audit is a legally mandated examination of a company's financial statements and records by an independent Chartered Accountant. Under the Companies Act, 2013, every company — regardless of size or profit — must get its accounts audited annually. The auditor expresses an opinion on whether the financial statements give a true and fair view of the company's financial position. Penalties for non-compliance include fines and disqualification of directors.

A statutory audit is external, mandatory by law, and focuses on verifying the accuracy of financial statements for shareholders and regulators. An internal audit is an ongoing, management-driven process that evaluates operational efficiency, risk management, and internal controls. While a statutory audit looks back at what happened, an internal audit helps management make better decisions going forward. Both are complementary — internal audit findings often improve statutory audit outcomes.

Ind AS is mandatory for listed companies and their subsidiaries, and for unlisted companies with a net worth of ₹250 crore or more. Banks, NBFCs, and insurance companies have separate phase-wise roadmaps. Once a company crosses the threshold, it must prepare Ind AS-compliant financials including comparative figures for the prior year. The transition requires detailed impact assessment, restating opening balances, and training of finance teams.

A Company Secretary (CS) ensures your company complies with the Companies Act, 2013 — maintaining statutory registers, filing annual returns (MGT-7) and financial statements (AOC-4) with the MCA, drafting board and shareholder meeting minutes, advising the board on corporate governance, and handling SEBI and stock exchange filings for listed entities. Every company with a paid-up share capital of ₹5 crore or more must appoint a whole-time CS. Smaller companies can engage a CS firm for periodic compliance support.

Public sector audits apply to government departments, autonomous bodies, public sector undertakings (PSUs), local bodies, and entities that receive government grants. The Comptroller and Auditor General (CAG) of India is the supreme auditor for central government entities, while State Accountants General handle state-level bodies. Private CA firms are often appointed as joint statutory auditors of PSU banks and corporations. If your entity receives government funding, a specific grant utilization audit may also be required by the funding agency.