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Service 03 Audit & Assurance

Audit &
Assurance Services

We provide independent and risk-focused audit services to strengthen governance, internal controls, and stakeholder confidence. Our audits are conducted in compliance with applicable laws and professional standards.

Entity Registration

Statutory Audit

Audits conducted as per applicable laws and standards

Startup India

Internal Audit

Evaluation of internal processes and control systems

Equity Design

Cost Audit

Review of cost records and compliance requirements.

Startup India

Bank Concurrent Audit

Ongoing audit support for banking operations

Startup India

Stock Audit

Verification and valuation of inventory.

Startup India

Management Audit

Assessment of operational efficiency and governance.

Startup India

GST Audit

Verification of turnover and tax credits to ensure compliance with GST laws

Startup India

System & IT Audit

Security review of your digital infrastructure to protect data integrity

Startup India

Due Diligence

Comprehensive financial investigation before business acquisitions or mergers

Our Engagement Process

01

Plan the Audit

Define scope, timelines, and audit objectives

02

Review Records

Examine books, documents, and internal controls

03

Test & Evaluate

Perform audit procedures and risk assessments

04

Report Findings

Issue audit reports with observations and recommendations

Pre-Auditing Checklist

Essential documents required to initiate the Auditing process.

Books of accounts and ledgers
Financial statements
Bank statements and confirmations
Invoices, vouchers, and supporting documents
Statutory registers and compliance records
Internal control and policy documents

General Inquiries

Are your audits compliant with legal and professional standards?

Yes, all audits are conducted as per applicable laws and auditing standards

What types of audits do you provide?

We provide statutory, internal, cost, bank, stock, and management audits.

Will you share audit findings before final reporting?

Yes, observations are discussed with management before finalization

Do you provide recommendations after audit?

Yes, we provide practical recommendations to strengthen controls and processes.

Can you support us after the audit is completed?

Yes, we offer post-audit advisory and compliance support

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