Assurance — Audit · Controls · Reporting

Our assurance practice focuses on strengthening controls, improving reporting quality and identifying process gaps to help clients build robust governance systems.

Audit & Assurance Services

  • Statutory audits under Companies Act
  • Internal audits & operational audits
  • GST audits & reconciliations
  • Financial reviews & certification services

Process Reviews & Control Testing

  • Review of internal controls
  • Transaction testing
  • Reporting on gaps & recommendations
  • Support in building SOPs & process manuals

Certification & Reporting

  • Turnover certificates, GST certificates & tax-related attest functions
  • Project-specific certifications
  • Management reporting & analytical reviews

Our approach is risk-based, methodical and aligned with professional standards.

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