Building Trust Through Independent Audit
An audit is more than a legal requirement — it's a statement of transparency and accountability. CA Vaibhav conducts thorough audits with meticulous attention to detail, providing clients and their stakeholders with reliable financial assurance.
Our audit process is designed to not only ensure compliance with applicable Standards on Auditing (SAs) and legal requirements, but also to identify risks and opportunities for your organization.
Statutory Audit
Mandatory audit under the Companies Act 2013 for companies, ensuring fair view of financial statements.
Internal Audit
Independent review of controls, processes, and risk management for operational improvement.
Concurrent Audit
Real-time review of transactions, especially for banks, NBFCs, and financial institutions.
Due Diligence
Financial and legal due diligence for mergers, acquisitions, and investment decisions.
Stock & Fixed Asset Audit
Physical verification, valuation, and reconciliation of inventory and fixed assets.
Forensic Audit
Investigation of financial irregularities, fraud detection, and litigation support.
Our Audit Process
Audit Planning
Understanding business operations, risk areas, and materiality thresholds.
Fieldwork
Examination of books, vouching of transactions, and verification of balances.
Reporting
Comprehensive audit report with findings, recommendations, and management letter.
Follow-Up
Review of remedial actions taken and closure of audit points raised.