Auditing & Assurance Services

Professional audit services for financial statements, internal controls, and regulatory compliance ensuring accuracy, risk mitigation, and operational improvements through independent verification and actionable insights.

Chartered AccountantCompany SecretaryCost & Works Accountant

13 services under Auditing & Assurance

• Information System Audit

  Cybersecurity audits (vulnerability testing), SOC 1/SOC 2 compliance audits, ERP controls (SAP/Oracle) testing, GDPR/DPDPA data privacy audits, IT governance (COBIT, ISO 27001) reviews

  Estimated Cost : ₹0

• Tax Audit

  3CD/3CEB report preparation & filing, Scrutiny of disallowances (Sec 40A, 43B), TDS/TCS compliance verification, Income recognition & expense validation, Advance tax/MIS reconciliation

  Estimated Cost : ₹0

• Statutory Audit

  Financial statement verification (Companies Act, SEBI, RBI compliance), Auditor’s report & CARO reporting

  Estimated Cost : ₹0

• Management Audit

  Budget vs. actual performance analysis, Cost reduction & profitability enhancement,Strategic KPI benchmarking, Management efficiency reviews, Policy adherence audits

  Estimated Cost : ₹0

• Forensic Audit

  Fraud investigation (embezzlement, bribery), Digital evidence collection & litigation support, Asset tracing & recovery assistance, Whistleblower complaint inquiries, Insurance claim validation

  Estimated Cost : ₹0

• Internal Audit

  Process/control evaluation, Fraud prevention & operational efficiency checks

  Estimated Cost : ₹0

• Operational Audit

  Supply chain & logistics efficiency reviews, Inventory management audits, Wastage & downtime analysis, Vendor contract compliance checks, Energy consumption audits

  Estimated Cost : ₹0

• Risk-Based Audit

  Enterprise risk assessment (ERM), Process-wise risk scoring & mitigation, Internal control effectiveness evaluation, Crisis management preparedness audits, Business continuity plan testing

  Estimated Cost : ₹0

• Agreed-Upon Procedures (AUP)

  Customized audit for lenders/investors, Transaction testing (receivables, payables), Procurement process validation, Royalty/license fee verification, Fixed asset physical verification

  Estimated Cost : ₹0

• IFRS/IND-AS Audit

  GAAP convergence (IND-AS vs. IFRS gaps), Fair value measurement audits, Revenue recognition (IND-AS 115) testing, Lease accounting (IND-AS 116) compliance, ESOP/FPI reporting verification

  Estimated Cost : ₹0

• Sustainability Reporting Assurance

  ESG/BRSR (SEBI) compliance audits, Carbon footprint data validation, GRI/SASB framework alignment, SDG (UN) goal progress audits, Greenwashing risk reviews

  Estimated Cost : ₹0

• Compliance Audit

  FEMA/RBI (ECB, ODI, LRS) compliance, Labour law (PF, ESI, Shops & Establishment Act) audits, Industry-specific checks (Pharma, banking, etc.), Environmental law (EPR, PCB) adherence, Secretarial audit (MBP, related-party transactions)

  Estimated Cost : ₹0

• Special Purpose Audit

  Due diligence for M&A/IPO, Transaction audits (joint ventures, demergers), Project-specific audits (infrastructure, R&D), Stock audit for lenders/investors, Fraud-specific focused audits

  Estimated Cost : ₹0

← All professional services