Assurance Expert
Precision Audit
& Trust Services
Delivering data-driven insights and rigorous financial assurance for India’s leading organizations. Powered by Atul Chutani & Co.
- Zero Penalty Record
- AI-Powered Scrutiny
- RBI Compliant
Comprehensive Practice
Audit Solutions According to Compliance
Are you navigating complex compliance requirements? Our auditing services ensures your company meets all legal obligations under the Companies Act, 2013 and Income Tax Act.
Statutory Audit | Companies Act 2013
1. Statutory Audit Services in India
A mandatory financial examination required for companies, LLPs, and certain businesses in India. Conducted by a qualified Chartered Accountant, it verifies accuracy, internal controls, and compliance with laws like the Companies Act and Income Tax Act.
- Detecting errors, fraud, or misstatements.
- Confirming true and fair financial reporting.
- Providing assurance to shareholders & banks.
- MCA/ROC Compliance Enforcement.
Our Statutory Audit Process
1. Planning & Scoping
Assess business size, industry, and risks.
2. Fieldwork & Testing
Review books and controls on-site/remote.
3. Reporting
Draft audit report & e-filing with MCA/ROC
4. Follow-Up
Guide on rectifications and preparations.
Recent Updates: Budget 2026 changes on extended reporting & penalties.
Information System | IT Audit
2. Information System (IS) Audit Services
Evaluates the security, reliability, and efficiency of your organization’s IT systems. Checks controls over hardware, software, data, and processes to prevent breaches and downtime.
- ISO 27001 & PCI-DSS Compliance.
- RBI guidelines for Fintechs.
- Securing data against cyber risks.
- MCA/ROC Compliance Enforcement.
Our IS Audit Process
1. Risk Assessment
Map IT environment, threats, and needs.
2. Testing & Evaluation
Penetration tests and log analysis.
3. Reporting
Remediation roadmap & executive summary.
4. Implementation
Help fix issues and build monitoring.
2026 Focus: Align with new DPDP rules on data localization.
Tax Audit | Section 44AB
3. Tax Audit Services in India
Mandatory under Section 44AB for businesses with turnover exceeding ₹1Cr (or ₹10Cr with < 5% cash). Verifies books, tax computations, and compliance with GST/TDS norms.
- Penalty-Free Compliance (July 31st).
- 100% accurate Form 3CD Filing.
- Tax optimization & 80C-80U planning.
- Integrated GST/Income Tax review.
Our Tax Audit Process
1. Data Collection
Review books, invoices, and ledgers.
2. Verification
Check transactions and TDS compliance.
3. Reporting
Prepare 3CD report and audit remarks.
4. Advisory
Tax planning for the next Assessment Year.
2026 Update: New thresholds for digital transactions and AI scrutiny.
Internal Audit | Operational Efficiency
4. Internal Audit Services in India
Voluntary, independent review as per IIA standards. Focuses on internal processes, risk management, and operational improvements to uncover leaks and cut costs.
- Spotting inefficiencies and fraud early.
- Saving 10-20% on overheads.
- Evaluating internal controls and SOPs.
- Board-level governance support.
Our Internal Audit Process
1. Scoping & Planning
Align with goals, risks, and timelines.
2. Fieldwork
Test controls and sample transactions.
3. Analysis
Heat maps and prioritized findings.
4. Follow-Up
Track implementation of sustained improvements.
2026 Focus: Enhanced emphasis on supply chain audits and AI ethics.
IFC Audit | Section 143(5)
5. IFC Audit Services in India
Verifies effectiveness of controls over financial reporting. Critical for listed companies to comply with Section 143(5) and meeting SEBI requirements.
- CARO Compliance Reporting.
- Revenue & Procurement Gap IDs.
- COSO/COBIT-based assessments.
- Auditor sign-off & Board Ready.
Our IFC Audit Process
1. Control Mapping
Document key processes and risks.
2. Testing
Walkthroughs and ITGC evaluations.
3. Reporting
Deficiencies and remediation plans.
4. Assurance
Auditor sign-off and presentation.