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Audit & Assurance Services

Audit & Assurance Services - Statutory audits, Internal audits, Risk-based audits, and Assurance engagements

Audit & Assurance Services

We provide Independent, Objective, and Risk-focused Audit and Assurance Services that enhance the credibility of financial information and strengthen stakeholder confidence.

Our Services Include:

  • • Statutory Audits under the Companies Act, 2013
  • • Tax Audits and other certifications under the Income Tax Act
  • • Internal Audits with a risk-based approach
  • • Management Audits and Operational Audits
  • • IFC (Internal Financial Controls) Testing and Reporting
  • • Due Diligence (Financial and Compliance)
  • • Limited Reviews and Assurance Engagements

Our Approach:

We leverage data analytics, process understanding, and industry benchmarks to identify risks, improve controls, and enhance governance frameworks.

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Risk
Focused Review
Audit
Control & Accuracy
FAQ

Frequently Asked Questions

Common questions about our audit, review, assurance, and control evaluation services.

What types of audit and assurance services do you provide? expand_more

We provide statutory audits, tax audits, internal audits, management audits, operational audits, IFC testing, due diligence, limited reviews, and other assurance engagements.

Do you conduct statutory audits under the Companies Act, 2013? expand_more

Yes. We conduct statutory audits in line with applicable legal and reporting requirements, helping businesses strengthen financial reporting credibility and stakeholder trust.

How does a risk-based internal audit help a business? expand_more

A risk-based internal audit focuses on the areas that matter most, helping management identify control gaps, improve operational efficiency, strengthen compliance, and reduce business risk.

Can your team assist with IFC testing and reporting? expand_more

Yes. We assist with internal financial controls testing and reporting by reviewing processes, evaluating control design and operation, and highlighting areas that need improvement.

Do you provide due diligence and limited review support for transactions or reporting needs? expand_more

We support financial and compliance due diligence assignments as well as limited reviews and assurance engagements, helping clients evaluate transactions and meet periodic reporting expectations.


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Manjeet Kumar & Co. Chartered Accountants & Advisors

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