Audit & Statutory Assurance Practice
Independent audit and financial risk assurance. Companies Act 2013 Statutory Audits, Income Tax Audits u/s 44AB, Internal Risk Control Reviews, Physical Stock Valuations, Bank Credit Audits, and Forensic Financial Investigations under ICAI Peer Reviewed Quality Standards.
RBI & CAG Empaneled Firm
RBI Unique Code: 1010395 (Category IV)
- Statutory Corporate Audit u/s 139 Companies Act
- Tax Audit u/s 44AB & Form 3CD Certification
- Bank Concurrent, Revenue & Stock Credit Audits
- Statutory Companies Act & Audit Compliance
Audit Domains & Control Solutions
Statutory Corporate Audit
Mandatory financial statement audit under Companies Act 2013 for Private Limited, Public Limited, and Section 8 entities with Independent Auditor's Report issuance.
Tax Audit u/s 44AB
Comprehensive tax compliance audit under Income Tax Act 1961, verifying depreciation schedules, disallowances, and Form 3CD particulars.
Internal Audit & SOP Review
Evaluation of internal financial controls (IFC), revenue leakage risk identification, cashflow management audits, and Standard Operating Procedure (SOP) drafting.
Stock Audit & Bank Credit Audit
Physical inventory verification, collateral asset valuation, work-in-progress (WIP) verification, and credit monitoring for SBI, Union Bank, Central Bank, and Indian Bank.