Audits that tell you what the numbers actually mean.
Eight audit lines, one partner-led methodology. Each engagement comes with a management letter you can actually act on.
Statutory audit
Independent opinion on financial statements under section 143, with CARO 2020 and ICFR reporting.
Tax audit (44AB)
Income-tax audit with Form 3CD disclosures, ICDS reporting and recent CBDT circular alignment.
Internal audit
Risk-based internal audit, process reviews, ICFR documentation and fraud-risk assessment.
GST audit (9C)
Annual GST reconciliation, turnover / ITC matching and self-certified GSTR-9C with sign-off support.
Stock audit
Physical verification, valuation and ageing review of stock and book debts hypothecated to banks.
Concurrent audit
Branch-level concurrent audit of bank operations — KYC, advances, treasury, NPA classification.
Forensic audit
Fraud investigation, fund-trail analysis, suspected misappropriation and digital evidence preservation.
IFC / ICFR
Documentation, design and operating effectiveness testing of internal financial controls per s.143(3)(i).
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