Audit support with a structured, evidence-first workflow
Statutory, tax, internal and GST audit services — with risk-based evidence collection, staff-led verification, report preparation, partner review and UDIN registration.
Audit services covered
From mandatory statutory audit to risk-driven internal reviews.
Statutory Audit
Mandatory for companies under the Companies Act, 2013. Covers financial statement verification, internal control review and auditor's report.
Applicable to
All private limited and public limited companies.
Tax Audit (Section 44AB)
Required for businesses and professionals exceeding prescribed turnover/receipt thresholds. Prepares Form 3CA/3CD or 3CB/3CD.
Applicable to
Business turnover > ₹1 crore (or ₹10 crore for digital transactions); Professionals with gross receipts > ₹50 lakhs.
Internal Audit
Risk-based internal review of business processes, financial controls, compliance and operational efficiency.
Applicable to
Businesses seeking governance improvement, investor readiness or lender requirements.
GST Audit
Review of GST filings, ITC claimed, reconciliation with books and identification of errors or excess ITC claims.
Applicable to
Businesses with complex GST transactions, high ITC claims or audit notices from GST authorities.
Special Purpose Audit
Forensic review, specific account investigation or certification for regulatory, legal or management purposes.
Applicable to
Business disputes, investor due diligence, regulatory requirements or litigation support.
Audit workflow
A structured process from engagement to final signed report.
Audit scope agreement
Define audit scope, period, deliverables and timelines at the start of engagement.
Risk assessment
Identify key risk areas, high-value transactions and control gaps before fieldwork begins.
Evidence collection
Structured evidence request and upload. All documents organized by category and period.
Verification and testing
Transaction testing, balance verification, bank reconciliation and compliance review.
Audit observations
Draft observations shared with management for response before inclusion in the report.
Report and sign-off
Final audit report prepared, reviewed by partner and signed with UDIN where applicable.
Audit support tailored to your business
Share your audit requirement and we will confirm scope, timeline and fee.