Audit, Assurance & Risk Advisory

Our Audit & Assurance practice assists organizations in enhancing financial reporting reliability, strengthening governance frameworks and improving operational effectiveness through independent and objective professional services.

Statutory Audits

Audit of companies, LLPs, partnership firms, trusts, societies and other entities in accordance with applicable laws, accounting standards and professional pronouncements.

Internal Audits

Risk-based internal audits focused on evaluating internal controls, operational efficiency, compliance frameworks and business processes.

Bank Branch Audits

Conducting statutory branch audits, LFAR reporting and other specialized audit assignments for banking institutions.

Concurrent Audits

Continuous review of transactions, operational processes and control systems to identify risks and strengthen compliance mechanisms.

Stock Audits

Verification of inventory, receivables, drawing power calculations and security coverage for banks, financial institutions and lending agencies.

Revenue Audits

Review of revenue streams, billing systems, accounting processes and revenue recognition practices.

Trust, Society & NGO Audits

Audit and compliance services for charitable trusts, educational institutions, societies, religious organizations and not-for-profit entities.

Internal Financial Controls (IFC) Reviews

Evaluation and testing of internal financial controls over financial reporting and operational processes.

Management Audits & Process Reviews

Assessment of organizational processes, resource utilization and control environments with recommendations for performance enhancement.

Fixed Asset Verification & Asset Tagging

Physical verification, reconciliation, asset marking, RFID tagging and fixed asset management reviews.

Inventory Verification & Control Reviews

Independent verification of inventory and evaluation of warehousing and inventory management controls.