Services
Auditing & Assurance
Infusing credibility — independent, rigorous, insightful

Our assurance practice goes beyond ticking boxes. We conduct independent audits that provide genuine comfort to stakeholders, identify operational risks, and help management build stronger controls and governance frameworks.

Statutory Audit

Independent audit of financial statements for companies under the Companies Act, LLPs and firms. We apply risk-based methodology to provide a true and fair view while highlighting areas of concern for management and boards.

Tax Audit

Audit under Section 44AB of the Income Tax Act including preparation of Form 3CA/3CB and 3CD with all required disclosures, ensuring completeness and accuracy in reporting for eligible entities.

Internal Audit (Risk-Based)

We design and execute risk-based internal audit plans that assess internal controls, process efficiency and compliance. Reports are practical and actionable, helping management prioritize and remediate gaps.

Stock Audits

Physical verification and reconciliation of inventory for banks, NBFCs and corporates. We examine stock records, valuation methods and storage conditions, and report exceptions for corrective action.

Professional Certifications

Issue of certificates under various statutes — including net worth, utilization of funds, arm's length pricing, and certifications required for RBI, SEBI, FEMA and other regulatory purposes.

Certifications Under Enactments

Specialized certifications under the Companies Act, FEMA, SEBI Regulations and other applicable laws — for remittances, capital contributions, regulatory approvals and compliance filings.

Why TRK for Assurance

Our audit teams combine technical rigour with a genuine understanding of your business. We don't just fulfill a statutory requirement — we provide a lens through which management can build better controls, improve processes and gain stakeholder confidence.

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Other service verticals

Tax & RegulatoryAccounting & ComplianceAuditing & AssuranceAdvisory