01
Vertical 01

Audit & Risk Assurance

Assurance your board, lenders and regulators can rely on — delivered with a partner on every file.

Scope of services

What we do.

Statutory audits under the Companies Act, 2013
Tax audit under the Income-tax Act
Limited reviews for listed entities
Bank, branch and concurrent audits
Methodology

How an engagement runs.

  1. Step 1

    Understand

    Walk-throughs with management to map the business, systems and key risks.

  2. Step 2

    Plan

    Materiality, risk assessment and a sampling plan agreed with the partner.

  3. Step 3

    Execute

    Fieldwork on our audit platform with documented working papers for every assertion.

  4. Step 4

    Report

    Clear opinion, management letter and a prioritised action list — not just findings.

Who we work with
  • Listed and unlisted companies
  • Banks and NBFCs
  • Private-equity backed businesses
  • Not-for-profits and trusts
Frameworks covered
Standards on Auditing (SA)CARO 2020Ind AS / ASSection 143(3)(i) — IFCSEBI LODRRBI audit directions
FAQ

Common questions.

Discuss your audit & risk assurance requirement.

Your enquiry goes straight to the partner who leads this vertical.