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Practice Area

Statutory & Internal Audits

Independent assurance, statutory audits under Companies Act 2013, internal risk assessments, stock audits, and forensic accounting.

Comprehensive Scope of Engagement

Our audit and assurance services are designed to enhance stakeholder credibility and strengthen corporate governance. We perform rigorous statutory audits, internal controls evaluation (ICFR), management audits, bank concurrent audits, forensic audits, and investigative reviews ensuring strict adherence to Indian Accounting Standards (Ind AS) and ICAI Guidance Notes.

Key Deliverables & Inclusions:

Statutory Audits under Companies Act 2013
Internal Financial Controls (ICFR) Review
Concurrent & Stock Audits for Banks
Forensic Accounting & Fraud Investigation
Management & Operations Audit
Ind AS / IFRS Transition & Implementation

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