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Internal & Statutory Audits

Uncover risks, strengthen controls. “We conduct detailed internal and statutory audits to evaluate your financial health, assess compliance, and identify process inefficiencies. Our audit services help you build stronger governance and stay prepared for any regulatory scrutiny.”

We are covering:

  • Internal control assessments
  • Statutory audits under Companies Act, 2013
  • Operational and compliance audits
  • Management and system audits
  • Audit report preparation and presentation
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Benefits :

  • Detect frauds, errors, and compliance risks early
  • Improve financial transparency and reporting standards
  • Boost investor and lender confidence with clean audit reports
  • Strengthen internal processes and reduce operational loopholes
  • Stay aligned with the latest Companies Act and ICAI guidelines

Process :

1

Step 1 : Planning & Scoping

We identify key focus areas, define audit objectives, and collect relevant financial and operational data.

2

Step 2 : Field Work & Testing

Our audit team conducts detailed testing, reviews documents, and interacts with your finance and compliance teams.

3

Step 3 : Reporting & Advisory

We submit a detailed audit report with findings, risk areas, and actionable recommendations.

More details :

Internal and statutory audits go beyond financial review—they help businesses establish accountability, control mechanisms, and continuous improvement. We follow ICAI standards and tailor our audit plans based on industry type, entity size, and statutory requirements. Our reports are professionally structured and ready for board, investor, or regulatory review.

Tax Audits

Be audit-ready, always.”Tax audits are mandatory for businesses exceeding turnover thresholds or claiming certain deductions. We ensure accurate financial review, timely Form 3CA/3CB & 3CD filings, and compliance with all requirements under Section 44AB of the Income Tax Act.”

We are covering:

  • Tax audit under Section 44AB
  • Preparation and filing of Form 3CA, 3CB & 3CD
  • Turnover and deduction verification
  • TDS, GST, and financial ratio validation
  • Coordination with auditors and tax authorities
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Benefits :

  • Avoid penalties for non-filing or incorrect disclosures
  • Ensure compliance with the Income Tax Act & CBDT norms
  • Maintain credibility in front of investors and lenders
  • Identify tax-saving opportunities through proper disclosures
  • Minimize risk of notices and scrutiny with clean reports

Process :

1

Step 1 : Preliminary Review

We assess financial statements, books of accounts, and tax records for scope and applicability.

2

Step 2 : Audit Report Preparation

Our team prepares detailed disclosures as per Form 3CD, including turnover, tax liabilities, and compliance indicators.

3

Step 3 : Filing & Acknowledgment

We file tax audit reports online and provide you with final acknowledgments and backups for your records.

More details :

A tax audit isn’t just a compliance requirement—it’s a reflection of your tax and financial health. Our team collaborates with Chartered Accountants and internal finance departments to ensure timely, error-free audit filing. We also help you prepare for assessments, scrutiny notices, or follow-up queries from the IT Department.
Chartered Accountants support India’s economy and businesses.

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