Service Detail
Audit & Assurance Services
Comprehensive audit and assurance services — statutory audits, internal audits, forensic audits, and IND AS compliant reporting for businesses of all sizes.
Statutory & Tax Audits
- Statutory audit under Companies Act, 2013
- Tax audit under Section 44AB of Income Tax Act
- Branch audit and component audit support
- Audit report preparation and sign-off
Internal & Risk-Based Audits
- Internal audit planning and execution
- Risk assessment and control evaluation
- Process audits and compliance reviews
- Periodic internal audit reporting
Forensic Audit & Risk Management
- Fraud investigation and forensic accounting
- Regulatory investigation support
- Enterprise risk management framework
- Fraud prevention and detection controls
IND AS Compliant Reporting
- Financial statements under IND AS
- Transition support from IGAAP to IND AS
- Accounting policy advisory
- Disclosure review and compliance verification
Engagement Process
1. Planning
Understand business, assess risk areas, and define audit scope.
2. Fieldwork
Evidence collection, data testing, and control evaluation.
3. Review
Internal review of findings, reconciliation of issues.
4. Reporting
Audit report, management letter, and recommendations.
Documents Usually Required
Trial balance, financial statements, statutory registers, board minutes, previous audit reports, and relevant contracts and agreements.
Commercial Structure
Fixed-fee or retainer-based engagement depending on entity size, audit type, and complexity. Clear scope and fee schedule shared before commencement.