Audit_Assurance


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Audit & Assurance

Our Audit & Assurance practice is designed to deliver reliability, transparency, and actionable insights that strengthen stakeholder confidence. We adopt a risk-based methodology supported by industry knowledge and technology-driven tools to ensure a comprehensive and value-oriented audit experience. Beyond verification, our approach focuses on strengthening governance, enhancing internal controls, and improving business performance.

Statutory Audits

Independent examination of financial statements to ensure accuracy, compliance with applicable reporting frameworks, and adherence to statutory requirements. Our audits are meticulously planned and executed with a risk-focused approach.

Income Tax Audits

Comprehensive tax audits conducted under the Income Tax Act, ensuring correct reporting, regulatory adherence, and early identification of tax exposures.

Internal Audits

Holistic review of processes and internal controls across functions such as finance, procurement, HR, inventory, and operations. Our internal audits aim to improve efficiency, reduce risk, and ensure compliance.

Information System Audit

Evaluation of IT general controls, application controls, cybersecurity preparedness, data integrity, and system efficiency to ensure a secure and reliable digital environment.

Stock Audits

Physical verification of inventory, assessment of stock management practices, valuation checks, and control reviews to support accurate reporting and working capital optimization.

Limited Review

Timely review of quarterly financial results through analytical techniques and limited procedures to support regulatory compliance and enhance reporting credibility.

Due Diligence

In-depth financial, tax, operational, and compliance due diligence for acquisitions, investments, mergers, and strategic decision-making. Our reports provide clarity, risk assessment, and negotiation support.

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