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.
- Step 1
Understand
Walk-throughs with management to map the business, systems and key risks.
- Step 2
Plan
Materiality, risk assessment and a sampling plan agreed with the partner.
- Step 3
Execute
Fieldwork on our audit platform with documented working papers for every assertion.
- 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.
