Mandatory audit services for companies, LLPs, banks, trusts, NGOs, and public sector undertakings — conducted with rigour, independence, and full compliance with applicable laws.
From company audits under the Companies Act to bank, trust, and PSU audits — independent, objective, and conducted by qualified CAs.
We conduct statutory audits of private and public limited companies as required under the Companies Act, 2013. Our audit covers financial statements, internal controls, and disclosures — ensuring the auditor's report meets the requirements of the Act and applicable accounting standards.
LLPs and partnership firms with turnover or contribution above prescribed thresholds are required to get their accounts audited. We conduct these audits in compliance with the LLP Act, the Partnership Act, and applicable Income Tax provisions — providing audit reports in prescribed formats.
We conduct statutory and concurrent audits of bank branches as empanelled auditors. Our bank audit practice covers credit portfolio review, NPA identification, income recognition, and compliance with RBI guidelines — providing accurate and timely reports to bank management and regulators.
Charitable trusts and NGOs registered under the Income Tax Act or the Bombay Public Trust Act are required to get their accounts audited annually. We conduct these audits in prescribed formats, ensuring compliance with exemption conditions under Sections 11–13 and the Bombay Public Trust Act, 1950.
Audit report filing for trusts claiming exemption under sections 11 & 12 of the Income Tax Act
Audit and filing under the Bombay Public Trust Act, 1950 for Maharashtra-registered trusts
Statutory audit for not-for-profit companies under Section 8 of the Companies Act, 2013
Audit of Government undertakings and public sector entities per CAG and applicable government audit standards
A structured four-phase methodology — from planning and risk assessment through fieldwork, reporting, and post-audit support.
We study the entity's business, identify key risk areas, assess internal controls, and develop a tailored audit plan before fieldwork begins.
We verify transactions, test controls, confirm balances, and gather sufficient audit evidence through analytical procedures and substantive testing.
We issue the statutory audit report in the prescribed format, covering all mandatory disclosures, qualifications (if any), and observations on internal controls.
We assist management in implementing audit recommendations, support ROC filings, and respond to any regulatory queries arising from the audit.
From small private companies and partnership firms to bank branches, trusts, and PSUs — our statutory audit practice is trusted for its objectivity, thoroughness, and timely completion.
Our auditors maintain strict independence from management, ensuring objective opinions that stakeholders and regulators can rely on.
We plan well ahead of regulatory deadlines to ensure audits are completed and reports issued before ROC, MCA, or Income Tax filing due dates.
From manufacturing and services to banking, real estate, healthcare, and not-for-profits — our audit teams have sector-specific knowledge.
Beyond compliance, we share practical observations on process gaps, control weaknesses, and improvement opportunities — adding value beyond the audit report.
Statutory audits have fixed regulatory deadlines. Engaging early gives us time to plan thoroughly and ensures you meet every filing requirement without last-minute pressure.
4th Floor, Solitaire 1, New Link Rd, Malad West, Mumbai 400064.
+91-8169820387 | 022-46022657