Audit Services
& Assurance
Comprehensive audit services across statutory, tax, NGO, society, and specialised sector audits — conducted with professional rigour and strict adherence to ICAI standards.
Statutory tax audit for businesses and professionals exceeding prescribed turnover — Form 3CA/3CB/3CD preparation and filing with UDIN.
- Form 3CA/3CB/3CD preparation
- Audit of books & accounts
- ICAI standards compliance
- UDIN-enabled CA certification
Independent statutory audit of company financial statements under the Companies Act 2013 — accurate reporting and legal compliance.
- Audit of P&L and balance sheet
- Internal control assessment
- Management letter & recommendations
- Audit report for ROC filing
Specialised audit for KVIC registered societies — covering grants, utilisation, and compliance with KVIC norms.
- KVIC grant utilisation audit
- Books & accounts examination
- Compliance with KVIC norms
- Audit report for KVIC submission
Audit of clubs, associations, and member organisations — ensuring proper fund management and statutory compliance.
- Receipts & payments account audit
- Income & expenditure statement
- Asset register verification
- Compliance with applicable laws
Mandatory audit for NGOs, charitable trusts, and societies — supporting 12A/80G compliance, FCRA returns, and government grant reporting.
- Audit under Section 12AB requirements
- Income & expenditure audit
- Fund utilisation reporting
- FCRA annual return support
Financial audit of educational institutions — covering fee receipts, government grants, infrastructure spending, and regulatory compliance.
- Fee collection & receipt audit
- Government grant utilisation review
- Capital expenditure verification
- Education board compliance
CA-certified audit of financial statements for tender eligibility — with UDIN for government and private tender submissions.
- Turnover & networth certification
- Profit & loss verification
- Balance sheet certification
- UDIN-enabled CA audit report
Periodic internal audit to identify control weaknesses, process gaps, and compliance risks — actionable recommendations provided.
- Process & control evaluation
- Risk identification & assessment
- Compliance gap analysis
- Management recommendations report