Independent Scrutiny for Flawless Credibility
An audit is not merely a statutory obligation; it is a vital mechanism to protect stakeholder value, identify operational leakages, and confirm the reliability of financial disclosures. One Roof Corporate Solutions LLP conducts assurance engagements grounded in auditing standards and objectivity.
Core Service Offerings
1. Statutory Audit
Audits under Section 139 of the Companies Act, 2013, independent opinion on true and fair view of financial statements, and CARO 2020 reporting.
2. Internal Audit
Evaluating standard operating procedures (SOPs), testing Internal Financial Controls (IFC), detecting inventory discrepancies, and minimizing operational vulnerabilities.
3. Tax Audit
Mandatory audits under Section 44AB of the Income Tax Act for businesses exceeding turnover thresholds, completing Forms 3CA/3CB and comprehensive Form 3CD disclosures.
4. Assurance Services
Special purpose reviews, financial due diligence for mergers or investments, working capital certificate verifications, and net-worth certifications.