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.
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.
Business turnover > ₹1 cr (or ₹10 cr for digital); Professionals with gross receipts > ₹50 L.
Internal Audit
Risk-based internal review of business processes, financial controls, compliance and operational efficiency.
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.
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.
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 & 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 & 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.