Ensuring Accuracy, Transparency, and Trust

In today’s dynamic business environment, financial integrity and compliance are critical to sustaining trust and growth. An effective audit does more than just verify numbers — it provides valuable insights, improves business efficiency, and enhances stakeholder confidence.

Our Audit and Assurance Services are designed to go beyond statutory requirements. We deliver accurate, independent, and insightful assessments that strengthen your internal controls, identify potential risks, and ensure complete compliance with regulatory standards.

Audit & Assurance Service Includes

1. Statutory Audit

Statutory audits are essential to ensure compliance with legal and regulatory requirements. Our team conducts audits in accordance with Indian Accounting and Auditing Standards, ensuring precision and reliability in every report.

Our Statutory Audit Includes:

  • Company and LLP audits under the Companies Act & LLP Act

  • Trusts, societies, and NGO audits

  • Audit under Income Tax and other statutory requirements

  • Reporting as per regulatory formats

2. Internal Audit

A robust internal audit system is vital for risk management and operational efficiency. We help businesses identify process gaps, assess internal controls, and enhance governance practices.

Our Internal Audit Covers:

  • Risk assessment and process evaluation

  • Internal control reviews and compliance testing

  • Fraud detection and prevention

  • Operational and performance audits

3. Tax Audit

Under the Income Tax Act, certain entities are required to undergo tax audits. We conduct these audits with utmost diligence to ensure compliance, accuracy, and timely submission.

Our Tax Audit Expertise Includes:

  • Examination of books under Section 44AB

  • Verification of income, deductions, and expenditures

  • Preparation and filing of Form 3CA, 3CB & 3CD

  • Advisory on minimizing tax exposure

4. Management & Operational Audit

Our management audits focus on improving performance, efficiency, and resource utilization. We help management identify opportunities for optimization and cost reduction.

Our Focus Areas:

  • Evaluation of business processes

  • Performance analysis and cost control

  • Strategic decision support through data insights

  • Recommendations for operational improvements

5. Due Diligence & Special Audits

When businesses undergo mergers, acquisitions, or investments, accurate due diligence becomes essential. We provide independent verification and detailed financial analysis to support informed decision-making.

Our Due Diligence Includes:

  • Financial and tax due diligence

  • Pre-investment reviews and valuations

  • Transactional audits and compliance checks

  • Special purpose audits as per client requirements

6. Compliance & Certification Services

We also assist clients with a wide range of compliance certifications and audit reports required under various laws and regulations.

Our Services Include:

  • Net worth and turnover certification

  • Foreign remittance (FEMA) certifications

  • Statutory compliance certifications for banks and financial institutions

  • Audit reports for government and regulatory bodies

Partner with Trusted Audit Professionals

At Anil Das and Associates, we combine technical expertise with deep business understanding to deliver audit reports that inspire trust and clarity. Whether you need statutory, internal, or special audits, we ensure transparency and compliance at every step.
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