Audits that add value, not just signatures.
Partner-led statutory, tax, internal and forensic audits — plus legal and financial due diligence — carried out by ICAI-qualified Chartered Accountants with a risk-based, governance-focused methodology.
An audit is only as good as the judgment behind it. Our audit practice is led entirely by ICAI-qualified Chartered Accountants who bring a risk-based, governance-focused lens to every engagement — not a checklist-driven approach.
We work across statutory, internal, tax and forensic mandates. We co-ordinate directly with our in-house Company Secretaries for ROC filings and with our Lawyers where audit findings have legal implications — one conversation, not four.
What’s included
Full scope of the Audit & Assurances practice.
Statutory & Financial Audit
- Statutory audit under the Companies Act 2013
- CARO 2020 reporting and Director's Report support
- Consolidated financial statement audit
- LLP, Partnership firm, Trust and NBFC audits
- Audit of NGOs, Section 8 companies and public charities
Tax Audit
- Tax audit under Section 44AB of the Income-tax Act
- Form 3CA/3CB and 3CD preparation and filing
- Transfer pricing documentation and TP audit (Form 3CEB)
- Tax audit for professionals and firms
Internal Audit & IFC
- Risk-based internal audit planning and execution
- Internal Financial Controls (IFC) review and gap assessment
- Process audits: procure-to-pay, order-to-cash, payroll, capex
- Audit committee presentations and management letter
Legal & Financial Due Diligence
- Financial due diligence — quality of earnings, working capital, debt analysis
- Legal due diligence co-ordinated with our Lawyer team
- Secretarial and regulatory compliance due diligence
- Integrated DD report for M&A and PE/VC transactions
- Agreed-upon procedures (AUP) reports and compilation engagements
Who engages this service
Built for your situation.
- Private Limited and LLP companies requiring statutory audit
- Companies approaching the Sec 44AB tax audit threshold
- PE/VC-backed companies requiring quality-of-earnings due diligence
- Companies needing IFC assessment for Board or investor reporting
- Acquirers and targets needing integrated financial and legal DD
How we work
Our process.
- 1
Pre-audit planning
Risk assessment, materiality determination, audit plan and co-ordination of schedules with management.
- 2
Fieldwork
Evidence gathering, substantive testing, analytical procedures and walk-throughs — on-site or remote.
- 3
Findings & management letter
Clear reporting of findings, control gaps and recommendations — shared before the final report is signed.
- 4
Audit completion
Signed audit report, CARO/IFC opinion, and filing co-ordination with our CS team.
- 5
Follow-up
Tracking closure of agreed action points from the management letter.
Frequently asked
Questions about Audit & Assurances.
Yes. Every company incorporated under the Companies Act 2013 must get its accounts audited by a Chartered Accountant regardless of turnover. For LLPs, audit is mandatory if turnover exceeds ₹40 lakh or contribution exceeds ₹25 lakh.
Internal Financial Controls (IFC) reporting is required for all listed companies and prescribed unlisted public companies under Sec 143(3)(i). The auditor must report on whether adequate IFC are in place and operating effectively.
Same methodology and standards — our partners trained at or alongside Big-4 teams. The difference: you get direct partner involvement throughout, faster turnaround, and integrated co-ordination with our CS/legal team rather than working across multiple firms.
Yes, with the proper NOC process. We handle the transition including communication with the outgoing auditor and the necessary MCA filings through our CS team.
You may also need
Related practice areas.
Valuation Services
IBBI-registered valuations — startups, ESOPs, mergers, and regulatory compliance.
Transaction Advisory
End-to-end advisory for M&A, JVs, strategic partnerships and IPOs.
Secretarial Compliance & Corporate Governance
Full ROC, SEBI and RBI compliance lifecycle by practising Company Secretaries.
Ready to engage on Audit & Assurances?
Book a free 30-minute scoping call — a senior partner will walk through your requirements and outline the exact scope and fee.