Audit & Assurance

Special Purpose Audits & Certifications

CA certificates, net worth and turnover certifications, stock audits, due diligence for M&A, and grant utilisation audits — issued with rigour and accepted by banks, regulators, and investors.

Applies to: corporate_fare Companies & Businesses account_balance Bank Borrowers trending_up M&A & Investment Deals volunteer_activism NGOs & Grant Recipients
What We Do

Special Audit & Certification Services

Certificates and special purpose audit reports issued by qualified CAs — accepted by banks, regulators, investors, and government bodies.

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CA Certificates

Net Worth, Turnover & CA Certificates

CA certificates are required for a wide range of purposes — from bank loan applications and government tenders to visa applications, regulatory filings, and investor requirements. We issue certificates that are accurate, compliant, and purpose-specific — prepared on the basis of verified financial records.

account_balance_wallet Net Worth Certificate
trending_up Turnover Certificate
account_balance Bank Loan Certificates
gavel Tender Certificates
flight Visa Income Proof
description Other CA Certificates
Issued on verified financial records — fast turnaround arrow_forward
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Stock Audit

Stock Audit and Physical Verification

Banks and financial institutions require periodic stock audits for borrowers with working capital facilities. We conduct stock audits and physical verification of inventory — comparing book records with physical counts, assessing the quality and age of stock, and reporting to lenders in the prescribed format.

  • check_circle Physical verification of inventory at warehouse / factory / godown
  • check_circle Comparison of physical stock with books and stock statements
  • check_circle Assessment of stock quality, ageing, and realizable value
  • check_circle Stock audit report for banks and lending institutions
Required by most banks for CC / OD / working capital accounts arrow_forward
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Due Diligence

Due Diligence Audit for M&A, Investment, and Funding

Before acquiring a business, making an investment, or raising capital, thorough due diligence is essential. We conduct financial, tax, and compliance due diligence — helping buyers, investors, and founders understand the true financial position, identify liabilities, and make informed decisions.

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Financial Due Diligence
Quality of earnings, working capital, debt, and financial position review
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Tax Due Diligence
Identification of tax liabilities, contingencies, and compliance gaps
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Regulatory & Compliance DD
Review of regulatory filings, licences, and statutory compliance status
For M&A transactions, PE investments, and funding rounds arrow_forward
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Grants & Funds

Certification of Utilisation of Funds & Grant Audits

NGOs, trusts, and organisations receiving grants — whether from government bodies, international donors, CSR contributors, or foundations — are required to provide utilisation certificates and undergo grant audits. We conduct these audits and issue the necessary certifications in formats required by the granting authority.

description Utilisation Certificates

CA-certified utilisation certificates for grants received from government, CSR, or donor agencies

fact_check Grant Audit

Independent audit of fund utilisation to verify spending against approved budgets and grant conditions

domain Government Scheme Audits

Audits and certifications for organisations participating in government scheme disbursements and subsidies

public International Donor Reports

Audit reports in formats required by international foundations, bilateral donors, and multilateral agencies

Our Approach

How We Handle Special Purpose Engagements

A streamlined four-step process — from understanding your specific requirement through verification, issuance, and follow-up support.

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1

Requirement Understanding

We discuss the specific purpose of the certificate or audit, the recipient or authority, the prescribed format (if any), and the deadline — to ensure we deliver exactly what is needed.

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2

Document Collection

We collect the necessary financial statements, books of accounts, bank statements, and supporting documents required to verify the facts being certified or reported.

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3

Verification & Audit

We independently verify the facts, conduct the necessary audit procedures, and satisfy ourselves that the information is accurate and complete before issuing the certificate or report.

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4

Issuance & Support

We issue the certificate or report with the CA's signature and stamp — and provide any follow-up support required for submission, clarification, or re-certification.

Track Record

Thousands of Certificates. Zero Rejections.

Our special purpose certificates and audit reports are prepared with care, verified against source records, and issued in formats accepted by banks, regulators, investors, and donor agencies across India and internationally.

5,000+
CA certificates issued
200+
Due diligence engagements
100+
Stock audits for banks
20+
Years of certification experience
Our Advantage

Why Clients Trust Us for Certifications & Special Audits

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Accuracy You Can Rely On

Every certificate is issued on the basis of independently verified financial records — not just client representations. Accuracy is non-negotiable.

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Fast Turnaround

We understand that certificates are often needed urgently. We offer prompt turnaround for routine certifications while maintaining quality and accuracy.

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Purpose-Specific Formats

We issue certificates in the format required by the recipient — whether it is a bank's prescribed format, a government body's template, or a donor agency's requirements.

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Post-Issuance Support

If the recipient raises queries or requires clarifications after issuance, we are available to respond, revise, or re-certify as needed — without additional charge for minor revisions.

Need a Certificate or Special Audit?

Whether you need a net worth certificate for a bank tomorrow or a full due diligence report for an acquisition — tell us what you need and we will get it done right.

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Office Address

4th Floor, Solitaire 1, New Link Rd, Malad West, Mumbai 400064.

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Direct Line

+91-8169820387 | 022-46022657