Audit and Assurance
Risk-based, technology-enabled audits that give boards, lenders and investors confidence in the numbers.
What we do
Statutory Audit
Audits under the Companies Act, 2013 in accordance with the Standards on Auditing, covering Ind AS and Indian GAAP financial statements, CARO reporting and internal financial controls over financial reporting.
Tax Audit
Form 3CA/3CB-3CD reporting under Section 44AB, including reconciliation with GST returns and TDS statements.
Group Reporting and Component Audits
Reporting packs and component audits for Indian subsidiaries of overseas groups under IFRS or US GAAP instructions.
Special Purpose and Certification
Net worth, turnover, utilisation and FEMA certificates, agreed-upon procedures and limited reviews.