Statutory and Management Audit


The Regulatory framework in India, coupled with a dynamic business environment has caused the role of an auditor to become vital. Organizations are regulated under various statutory enactments, which require financial assurance and certification from professionals. This calls for the need of greater transparency in corporate governance through adequate disclosures, stricter liability and accountability of executives and operational management towards the stakeholders.

Our team uses a combination of tailor made systems and controls to obtain audit evidence ensuring adherence with the provisions of various statues applicable to the clients including the Companies Act, 1956, the Income Tax Act, 1961, the Banking Regulation Act, 1949 and relevant RBI guidelines and other applicable statute and laws applicable to client.

  • Statutory Audit under Companies Act, 2013
  • Tax Audit under Income Tax Act, 1961
  • Statutory Audit of Banks (specially foreign Banks) in accordance with RBI guidelines
  • Concurrent Audit of Banks (specially foreign Banks) in accordance with RBI guidelines
  • Treasury Audit of Banks (specially foreign Banks) in accordance with RBI guidelines
  • Management Audits
  • Due Diligence