Flagship Practice Area
Audit & Assurance
Independent, risk-based audits delivering rigorous assurance to boards, lenders and regulators across statutory, internal and special-purpose engagements.
Audit & Assurance
Our audit practice delivers independent, risk-based assurance across statutory, internal and special-purpose engagements. Every audit is planned around the risks that actually matter to the business — not a generic checklist.
Reports are written for the people who rely on them: boards, audit committees, lenders and regulators. Alongside the opinion, we aim to leave management with observations they can act on.
What This Covers
The scope of our audit & assurance work.
Statutory Audit
Independent audit of financial statements under the Companies Act, 2013 and applicable auditing standards.
Internal Audit
Risk-based reviews of processes, controls and compliance, with practical recommendations for management.
Tax Audit
Audits under Section 44AB of the Income-tax Act, including Form 3CD reporting.
Concurrent Audit
Ongoing transaction-level audits, commonly for banks and financial institutions.
Stock Audit
Physical verification and valuation review of inventory, typically for lender assurance.
Management Audit
Objective assessments of operational efficiency and management processes.
Special Purpose Audits
Certifications and audits for specific transactions, regulators or contractual requirements.
Who It’s For
Built for the people who need it most.
Companies requiring statutory audits under the Companies Act
Boards and audit committees seeking risk-based internal audit
Banks and lenders requiring concurrent, stock or borrower audits
Businesses needing certifications or special-purpose assurance
Discuss audit & assurance with a partner.
Every engagement at R Dugar & Associates is partner-led. Tell us where you are — we’ll tell you honestly how we can help.