Audit & Assurance
Independent examination of financial statements and frameworks, conducted under the applicable Standards on Auditing and reporting requirements.
Audit engagements are led by CA Ramesh Gupta and CA Pawan Garg.
What this practice covers
Statutory audit
Audits under the Companies Act, 2013, and statutory audits of banks.
Tax audit
Audits under Section 44AB of the Income-tax Act, 1961.
GST audit & reconciliation
Reconciliation of returns, books and e-way records.
Internal audit
Risk-focused review of processes, controls and compliance.
Framework validation
Assessment of financial reporting frameworks and control design.
Certifications
Certificates required under various statutes and by lenders or authorities.
How an engagement runs
Plan
Scoping, materiality and a risk-based audit plan agreed up front.
Examine
Evidence-driven fieldwork with clear, timely communication.
Report
Reports and management letters that are direct and actionable.
Discuss an audit requirement with the firm
Write to us with a brief outline of the matter — a partner will respond.