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Audit & Assurance

Independent, objective, and thorough audit services that give stakeholders confidence in the financial statements and internal controls of your organisation.

What We Cover

Audit Services We Provide

Our audit practice covers the full spectrum of statutory and voluntary audits required under Indian law, conducted in strict adherence to Standards on Auditing (SAs) issued by ICAI.

  • Statutory audit under the Companies Act, 2013 for private limited companies
  • Tax audit under Section 44AB of the Income Tax Act for companies and businesses above threshold
  • LLP audit as required under the LLP Act, 2008
  • Firm audit for partnership firms and proprietorships
  • Trust and NGO audit including FCRA compliance
  • Internal audit and process review engagements
  • Bank audit and concurrent audit assignments
  • GST audit and annual return (GSTR-9C) certification
  • Special purpose audit reports for lenders and investors
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Why Audit Quality Matters

A qualified or poorly conducted audit can trigger departmental scrutiny, affect fundraising, delay loan disbursements, and expose directors to personal liability. We approach every audit with the rigour it deserves — our reports stand up to scrutiny.

1

Audit Planning

Understanding the client's business, risk areas, and accounting systems before any substantive testing begins.

2

Fieldwork & Testing

Vouching, verification, confirmations, and analytical procedures conducted on-site or remotely as agreed.

3

Management Reporting

Key findings, significant risks, and internal control weaknesses reported to management before finalisation.

4

Audit Report Issuance

Signed audit report issued in accordance with applicable Standards on Auditing and statutory requirements.

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Need an audit for your business?

Write to us at info@casmittal.com with your requirements and we'll respond within one business day.

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