🧾 Service
Audit & assurance
Statutory, tax, internal and special audits — control gaps found early, not at year-end.
What we handle
Statutory audit
Companies Act statutory audit & financials
CARO 2020 reporting
Pvt Ltd, LLP & trust audits
Consolidation & group reporting
Tax & regulatory audit
Tax audit — 44AB (Form 3CA / 3CB-3CD)
Transfer-pricing audit — Form 3CEB
GST audit & reconciliation support
Internal audit & controls
Risk-based internal audit planning
Process audits — procurement, sales, HR, inventory
IFC / ICFR (internal financial controls) review
Concurrent audit for manufacturing
Special & investigative
Stock, inventory & fixed-asset verification
Fraud-risk & forensic review
Due diligence for funding / acquisition
Cost records audit (Cost Rules 2014)
Special consultation
Management letter with actionable findings
SOP-gap analysis & control redesign
Systems & ERP process review
What we need from you
Before we begin, keep these ready — it lets us move fast.
Statutory / Tax audit
- Final trial balance & ledgers
- Bank statements & reconciliations
- Sales, purchase & expense registers
- Fixed-asset register
- GST & TDS returns filed
- Previous year's audited financials
Internal / process audit
- Organisation chart & process SOPs
- Purchase / sales / HR policies
- Sample vouchers & approvals
- Inventory & stock records
- Access to your accounting / ERP system
Ready to get started?
Free first consultation — tell us where you are and we'll tell you exactly what's possible, no commitment.
Book a free consultation