Audit & Assurance
Audit & Assurance Support in Hyderabad
Audit-ready books, internal reviews and professional coordination with independent auditors — conducted with full respect for auditor independence.
Overview
How we help
Audits give owners, lenders, investors and regulators confidence in financial information. Depending on your entity type, turnover and lenders' requirements, you may need a statutory audit, a tax audit, or both — and many growing businesses also benefit from internal audit.
Our audit and assurance work is performed in accordance with the applicable standards and the independence requirements of the Institute of Chartered Accountants of India (ICAI) and the Companies Act, 2013. Where independence rules prevent us from acting as auditor — for example where we maintain your books — we prepare you for the audit and coordinate with a suitably qualified independent auditor.
Who needs this service
- Companies that require an annual statutory audit
- Businesses and professionals whose turnover or receipts require a tax audit
- Organisations seeking internal audit or process reviews
- Businesses preparing for bank, investor or due diligence reviews
- Companies that want help preparing schedules and responding to auditor queries
Key Areas Covered
What this service includes
Tax Audit Services
Tax audit and reporting in the prescribed form, subject to professional eligibility, independence and the limits on the number of audits a Chartered Accountant may accept.
Statutory Audit Services
Statutory audit of eligible entities where we are validly appointed and where professional and legal independence requirements permit.
Internal Audit Support
Risk-based review of processes, controls and transactions, with practical recommendations — provided to clients for whom we are not the statutory auditor, as required by law.
Financial Review & Reconciliation
Review of ledgers, balances and reconciliations to identify errors and gaps ahead of the year-end audit.
Third-Party Audit Coordination
Preparation of audit schedules, supporting documents and responses to queries raised by your auditors.
Independent Auditor Coordination
Where we cannot act as auditor, we coordinate with a suitably qualified independent firm appointed by you, maintaining a clear separation of roles.
Independent third-party audits are performed by suitably qualified independent auditors, subject to professional independence requirements, ICAI regulations and applicable law. We do not accept audit engagements that would compromise independence.
Documents & Information
What you may need to share
A typical checklist. We will confirm the exact requirements for your case after the initial review.
- Trial balance, ledgers and financial statements for the year
- Bank statements and reconciliations
- Fixed asset register and inventory records
- Statutory filings — GST returns, TDS returns and ROC filings
- Loan agreements, major contracts and board minutes
- Previous year audit reports and management letters
How the Engagement Works
Our approach
- 1
Scope
We confirm the type of audit or review required and our eligibility to act.
- 2
Prepare
We help organise schedules, reconciliations and supporting documents.
- 3
Execute
Fieldwork is carried out by us or by the independent auditor, as applicable.
- 4
Close
Observations are discussed, closed and reported in the required format.
FAQs
Frequently asked questions
General information only — not a substitute for advice on your specific facts.
Preparing for an audit?
Let us help you get your books and schedules audit-ready.
Related services
Let’s simplify your taxes and business compliance.
Tell us what you need. We will review your requirement and explain the next steps clearly.