Our audit practice delivers independent, rigorous assurance that goes beyond box-ticking compliance. We bring sector-specific knowledge and technology-enabled audit methodologies to every engagement — giving management, boards, and stakeholders the confidence they need.
"An audit isn't just a regulatory obligation — it's an opportunity to surface insights that improve your business."
— CA Raamanathan, Managing Partner
Our statutory audit practice examines your financial statements against the Companies Act, 2013 and applicable accounting standards, giving your board and shareholders an independent opinion they can rely on — not just a signed report, but a genuine review of your internal controls, GAAP compliance, and the judgment calls embedded in your numbers. For businesses that also need it, we handle tax audit under the Income Tax Act, 2025, preparing and reconciling Form 3CA/3CB and 3CD in detail, and GST audit, including GSTR-9C reconciliation and identification of ITC mismatches and reversals before they become disputes.
Where statutory audit looks backward at what's already happened, our internal audit practice looks at how your business actually runs — evaluating processes, identifying control gaps, and giving you actionable recommendations aligned to your specific governance framework, rather than a generic checklist. Many clients pair this with a pre-statutory audit review: a preparatory pass through the books before the main audit begins, which consistently reduces the number of queries and accelerates completion once the statutory audit is underway.
For companies reporting under Companies Act 2013's Internal Financial Controls requirements, we provide ICFR/IFC audit — testing both the design and the operating effectiveness of your financial reporting controls, for listed and unlisted entities alike. Banks, NBFCs and large corporates rely on our concurrent audit teams for real-time, ongoing review of branch operations against RBI guidelines, catching irregularities as they happen rather than months later. And where inventory sits at the heart of your balance sheet, our stock audit work covers physical verification and valuation of stock-in-trade, raw materials, WIP and finished goods, reconciled against book records and hypothecation statements for lending banks.
When something has gone wrong, our investigations and forensic team conducts independent inquiries into suspected fraud or financial irregularity — document analysis, financial reconstruction, and evidence preparation suitable for legal proceedings. For multinational subsidiaries and cross-border listings, we prepare and review financial statements under US GAAP and IFRS, including conversion from Ind AS, and we run SOX Section 404 control testing for Indian subsidiaries of US-listed parents. And whenever a transaction — an acquisition, an investment, a new partnership — needs independent financial scrutiny before it closes, our due diligence practice identifies hidden liabilities, verifies assets, and validates the financial assumptions the deal is being built on.