Our audit and assurance services are designed to enhance financial transparency, strengthen internal controls, and ensure regulatory compliance for businesses of all sizes
Statutory audits
Mandatory audits under Companies Act and other applicable laws:
Preparation and audit of financial statements
Preparation and audit of financial statements
Compliance with accounting standards and disclosures
Auditor’s report for stakeholders and regulators
Bank audits
Professional audit services for banks and financial institutions:
Statutory Branch Audits
Stock & Receivable Audits
Concurrent Audits
Revenue Leakage Audits
Reporting as per RBI/NABARD guidelines
Internal Audits
Risk-based internal audits to evaluate and improve control processes:
Assessment of operational efficiency
Identification of gaps in internal processes
Reporting with actionable recommendations.
Suggesting strategies for effective Internal Control Mechanism
Ensuring control compliance with Section 134 of the Companies Act
Carrying out specialized audits like- stock Audit, SOPS Adherence, PACE Audit, Capex Audit etc.
SOP adherence audits
Audit of adherence to Standard Operating Procedures (SOPs):
Review of department-level process compliance
Identification of deviations and control failures
Reporting on SOP gaps and improvements
Assisting in Implementing SOPs across organisations
Inventory Audit
Physical verification and valuation of inventory:
Periodic stock audits
Movement and wastage analysis
Inventory control system review
Capex Audit
Ensure transparency, accountability, and value realization in capital expenditure:
Verification of capital purchases against approved budgets and policies
Review of procurement process, vendor selection, and tender compliance
Evaluation of asset capitalization in line with accounting standards
Project-wise tracking of expenditure, timelines, and deliverables
Identification of cost overruns, delays, or deviations
Detection of ineligible or misclassified expenses
Recommendations for process improvement and internal control strengthening
