Audit & Assurance Services
Independent audit and assurance build trust with investors, lenders, shareholders, and regulatory authorities. We provide objective, rigorous audit services adhering strictly to ICAI Standards on Auditing (SAs), Companies Act 2013, and statutory mandates. Our audits evaluate financial controls, ensure compliance, and mitigate operational & financial risks.
Expert CA Oversight
Pankaj Agrawal & Co
Detailed Scope of Audit & Assurance Services
Structured solutions designed to meet statutory requirements and protect your financial interests.
Statutory Audit under Companies Act 2013
Independent examination of annual financial statements for Private Limited Companies, Public Companies, and LLPs to express an opinion on true and fair view.
Internal Financial Controls (IFC) & Internal Audit
Evaluating the operational effectiveness of internal financial controls, inventory management, revenue assurance, purchase-to-pay processes, and governance systems.
Tax Audit & Special Audits
Statutory Tax Audits under Sec 44AB of Income Tax Act, GST Audits, and Special Audits ordered by regulatory authorities or management.
Concurrent & Bank Audits
Systematic ongoing audits for banks, NBFCs, financial institutions, and treasury operations ensuring real-time compliance and risk mitigation.
Risk Assessment & Governance Advisory
Identifying key business, regulatory, and financial risks and providing strategic frameworks to improve corporate governance.
Key Benefits & Advantage
Enhanced stakeholder trust and bankability for credit line approvals.
Early detection of revenue leakages, fraud risks, and accounting errors.
Strict compliance with CARO 2020, Companies Act 2013, and ICAI Standards.
Actionable management recommendations to streamline accounting workflows.
Client Deliverables & Outputs
Related Services
Explore other practice areas that may be relevant to your requirements.
Direct Tax Services
End-to-end Income Tax services for individuals, businesses and organizations.
Corporate & Secretarial Services
Comprehensive corporate compliance and secretarial services to ensure regulatory adherence.
Advisory & Consultancy Services
Practical advisory solutions to support business decisions and sustainable growth.
Audit & Assurance FAQs
Under Section 139 of the Companies Act, 2013, every company incorporated in India is mandated to appoint an independent Chartered Accountant to conduct a statutory audit of its financial statements annually, irrespective of turnover or profit.
Need Expert Guidance in Audit & Assurance?
Schedule a direct consultation with Mr. Pankaj Agrawal (Qualified CA) to discuss your specific requirements.