Details

At F A A & Associates LLP, audit engagements are approached with a commitment to accuracy, transparency, and regulatory compliance. Our audit services go beyond meeting statutory requirements—they help strengthen internal controls, validate financial reporting, and enhance stakeholder confidence.

We provide the following audit services:

• Statutory Audit
  Statutory audits are conducted in accordance with the Companies Act and other applicable laws and regulations. The objective is to determine whether the financial statements of an entity present a true and fair view of its financial position and results. These audits are performed in compliance with the Standards on Auditing (SAs) issued by the Institute of Chartered Accountants of India (ICAI).

• Internal Audit
  Internal audits are focused on evaluating the effectiveness of an organization’s internal controls, governance processes, and risk management framework. These audits help identify operational inefficiencies and ensure adherence to policies and procedures, providing valuable inputs for strategic decision-making.

• Tax Audit
  Tax audits are carried out under the provisions of the Income Tax Act, 1961, particularly Section 44AB. The objective is to examine and report on the accounts of taxpayers from a taxation perspective. Our tax audit services ensure compliance with reporting requirements and assist clients in avoiding penalties and interest due to non-compliance.

Our Audit Approach Includes:

• Gaining an in-depth understanding of the client’s operations and control environment

• Identifying key risk areas and determining the scope of audit procedures

• Executing audit steps using standard auditing techniques and documentation

• Preparing audit reports that include observations, recommendations, and regulatory disclosures

All audit assignments are conducted with a strong emphasis on professional ethics, confidentiality, and compliance with relevant statutory and regulatory frameworks. Our team ensures that each audit engagement is executed with diligence, independence, and the highest standards of audit quality.