Audit & Assurance

Private Limited Companies in India require a statutory audit every year, regardless of size. Beyond the statutory requirement, an independent audit gives your overseas parent company and investors confidence in your India entity's financial integrity.

We conduct statutory, tax and internal audits, and issue the certifications required for your annual RoC and income tax filings.

What's Included

• Statutory audit under the Companies Act
• Tax audit under the Income Tax Act (where applicable)
• Internal audit and process review
• Audit report and certifications for RoC/tax filing
• Management letter on internal control observations
• Coordination with your parent company's group auditors

Who This Is For

• Private Limited Companies (statutory audit is mandatory)
• LLPs crossing the audit turnover/contribution threshold
• Foreign subsidiaries needing audited financials for HQ reporting
• Businesses seeking an independent review of internal controls

Documents Required

• Books of accounts — Complete, reconciled books for the financial year under audit
• Supporting documents — Invoices, contracts, bank statements and vouchers
• Prior year financials — For comparison and opening balance verification

Frequently Asked Questions