PVA delivers a comprehensive suite of audit and assurance services designed to help organizations meet statutory obligations, enhance transparency, and strengthen the credibility of both financial and non-financial information. All engagements are executed in line with relevant auditing standards, regulatory requirements, and professional ethical practices.
1. Statutory Audit
Ensure full compliance with statutory requirements through a meticulous audit of your financial statements.
- Conducting audits under the Companies Act, 2013 and other applicable regulations
- Detailed examination of accounting records and supporting documents
- Issuing an opinion on the fairness and accuracy of financial performance and position
- Adherence to auditing standards and guidelines prescribed by ICAI
2. Tax Audit
Accurate, compliant, and timely tax audits to support statutory filing needs.
- Execution of tax audits as mandated under Section 44AB of the Income Tax Act, 1961
- Verification of incomes, deductions, and compliance with tax provisions
- Preparation and submission of audit reports in Forms 3CA/3CB and 3CD
- Guidance on tax disclosures and reporting requirements
3. GST Audit (Applicable based on threshold and regulatory conditions)
Gain clarity and compliance confidence with a structured GST audit approach.
- Review and reconciliation of GST returns with financial records
- Preparation and certification of the reconciliation statement and annual return (Form GSTR-9C)
- Identification of compliance issues and recommendations for corrective action
4. Internal Audit
Optimize operations and strengthen internal controls with proactive internal audit services.
- Assessment of internal control systems, risk management processes, and operational workflows
- Review of financial and operational activities to ensure efficiency and compliance
- Reporting of observations along with practical recommendations for improvement
5. Forensic Audit & Investigation
Detect irregularities, uncover fraud, and safeguard organizational integrity.
- Forensic examination of financial data to identify discrepancies or suspicious activities
- Analysis of fund flow, transaction patterns, and supporting evidence
- Preparation of detailed investigation reports for management review or regulatory submission
6. Trust Audit
Specialized audit services for charitable and religious trusts.
- Conducting audits as per the Bombay Public Trusts Act or other applicable laws
- Verification of income, expenditure, and supporting documentation
- Preparation of audit reports for submission to the Charity Commissioner or other authorities
7. Stock Audit
Accurate assessment of inventory for financial reporting, banking requirements, or internal control.
- Physical verification of stock and evaluation of inventory records
- Valuation of inventory as per applicable accounting policies and industry practices
8. Due Diligence Review
Make informed business decisions with comprehensive due diligence support.
- Financial, tax, and legal due diligence for mergers, acquisitions, and investments
- Review of critical financial ratios, liabilities, contracts, and operational risks
- Delivering detailed due diligence reports to support negotiations and strategic decisions.