Audit & Assurance Functions
Institutional Standards, Diligence & Risk Mitigation
In today's highly scrutinized regulatory and business environment, an audit is not merely an annual statutory obligation — it is a vital instrument for governance, risk mitigation, and stakeholder trust.
Agarwal Ramesh K. & Co. is an established Chartered Accountant firm founded in 2004, empaneled with the Comptroller and Auditor General (CAG) of India and accredited by the ICAI Peer Review Board. We bring over 21 years of multi-sector auditing experience to every engagement, delivering independent, rigorous, and objective assurance that satisfies board directors, commercial lenders, institutional investors, and statutory regulators.
Our audit methodologies adhere strictly to the Standards on Auditing (SAs) issued by the Institute of Chartered Accountants of India, emphasizing material risk identification, internal financial control evaluation, and actionable management letters that strengthen corporate governance.
Our Audit & Assurance Practice Scope
Statutory Financial Audits
Independent examination of financial statements under the Companies Act 2013, ensuring true and fair presentation, compliance with Ind AS/AS, and issuance of independent auditor reports.
Tax Audits (Section 44AB)
Comprehensive audit of books of account under the Income Tax Act 1961, verifying allowable expenditure, disallowances under Sec 40(a)/43B, and certifying Form 3CA/3CB and Form 3CD.
Internal & Risk-Based Audits
Appraisal of operational efficiency, review of Standard Operating Procedures (SOPs), safeguarding of assets, and identification of process redundancies with practical corrective recommendations.
Internal Financial Controls (IFCFR)
Evaluating the adequacy and operating effectiveness of Internal Financial Controls over Financial Reporting as required under Section 134(5)(e) and Section 143(3)(i) of the Companies Act.
Stock & Fixed Asset Verification
Physical verification of raw material, work-in-progress, finished goods inventory, and fixed assets; tagging assets; reconciling physical counts with book ledgers; and identifying obsolescence.
Financial Due Diligence Reviews
Detailed pre-acquisition or investment due diligence investigations into quality of earnings, normalized EBITDA, debt obligations, working capital trends, and hidden tax contingencies.
Seeking Independent, Credible Audit & Assurance?
Connect with our senior audit partners in Gurgaon, Delhi NCR, Jamshedpur, or Kolkata today.