Services

Audit & Assurance

The practice the firm was built on.
What we do
Statutory Audit under the Companies Act, 2013
Tax Audits under the Income Tax Act, 2025 (and 1961)
Limited Review of Interim Financial Results
Internal Audit
Management Audit
Reporting on Internal Financial Controls (ICFR)
Statutory and Concurrent Audit of Banks, and Insurance Companies
Forensic Audit
Audit of Trusts, Societies and Not-for-Profit Organisations
Ind AS Convergence and Reporting Support
ESG and BRSR Assurance
IPO, QIP and Rights Issue Support and Certifications
Agreed-Upon Procedures
Certifications under various Laws and Regulations, for various Commercial and Regulatory Purposes
Business handshake

Details on the scope.

Management Audit

Independent review of operations, processes, and controls — assessing whether management systems deliver efficiency and accountability desired by the board or the management team.

Reporting on Internal Financial Controls (ICFR)

Evaluation and reporting on the design and operating effectiveness of internal financial controls under the Companies Act, 2013.

Forensic Audit

Investigation of suspected fraud, fund diversion, or financial irregularities — with findings documented to withstand regulatory and legal scrutiny.

Ind AS Convergence and Reporting Support

Transition support from IGAAP to Ind AS — GAAP difference analysis, first-time adoption, and ongoing financial statement preparation.

IPO, QIP and Rights Issue Support

Restated financials, comfort letters, and audit support for public offerings and capital raises under SEBI ICDR requirements.

Agreed-Upon Procedures

Specific verification procedures defined by the merchant bankers for issue, under SEBI ICDR requirements.