Audit & Assurance
Clean audits begin with clean processes. We prepare you and work with auditors for a smooth close.
Scope
- Statutory audit (Companies Act) and tax audit (Sec 44AB; Forms 3CA/3CB & 3CD)
- Internal audit with risk-based coverage
- OEM/vendor audits & stock verifications
- IFC/SoX light and limited reviews
What you get
- Audit readiness checklist & PBC (Provided-By-Client)
- Issue tracker with root-causes & owners
- Management letter & remediation plan