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Audit and Assurance

At Hardik Gatecha & Co., we are committed to providing high-quality Audit and Assurance services that strengthen financial transparency, ensure statutory compliance, and build trust among stakeholders.

Our audit philosophy is grounded in independence, integrity, and technical precision. We go beyond routine checks - delivering meaningfulinsights that help businesses enhance governance, manage risks, and achieve long-term sustainability

Our services are designed to help organizations comply with ever-evolving regulatory requirements while reinforcing financial discipline and operational efficiency. By combining data-driven techniques, modern technology, and industry expertise, we ensure that our audits add real value to your business.

Our Audit & Assurance Approach

Independent and Objective Evaluation: Every audit engagement is conducted with complete professional independence and impartiality.
Business-Focused Understanding: We gain deep insight into your industry, operational model, and internal systems before conducting any review.
Risk-Based Methodology: Our audits focus on identifying key risk areas and applying tailored audit procedures to address them effectively.
Technology-Enabled Auditing: We leverage digital tools and analytics to improve audit accuracy and efficiency.
Regulatory Alignment: All our audits comply with the Companies Act, 2013, Indian Accounting Standards (Ind AS), and Standards on Auditing (SAs), along with the latest regulatory guidance.

Statutory Audit

Our Statutory Audit services cater to public and private companies, banks, financial institutions, public sector enterprises, and partnership firms. We ensure that financial statements present a true and fair view and comply with applicable accounting and legal frameworks.

Key Areas of Focus:

Implementation of risk-based audit programs
Verification and sampling based on materiality
Analytical and substantive testing
Review in line with Ind AS and SAs
Transparent reporting and client communication

Our statutory audit process provides independent assurance on the integrity of financial statements, reinforcing confidence among investors, regulators, and management.

Tax Audit

Our Tax Audit services are designed to ensure full compliance with the Income Tax Act, 1961, while helping businesses identify tax-saving opportunities and minimize exposure to tax risks.

Our Expertise Includes:

Detailed review of income, expenses, and allowable deductions
Identification of disallowances and tax risk areas
Compliance with the latest CBDT notifications and circulars
Preparation and filing of Form 3CD and related reports
Advisory support on tax planning and compliance

We work closely with clients to ensure accuracy, compliance, and efficiency in all tax audit matters - promoting both transparency and optimization.

Specialized Audits

Beyond statutory and tax audits, Hardik Gatecha & Co. conducts a wide range of specialized audits to meet complex business and regulatory requirements.

Internal Audit

Our internal audit services are risk-focused and designed to strengthen internal controls, improve operational efficiency, and ensure policy compliance. We evaluate business processes and provide actionable insights for improvement.

Management Audit

Our management audits assess the effectiveness of internal systems, performance metrics, and strategic decision-making frameworks. The goal is to enhance business performance and optimize resource utilization.

Forensic & Information Systems Audit

With expertise in Forensic Accounting (FAFD), we help organizations identify and mitigate financial fraud, data breaches, and irregularities.

Our IS audits further ensure cybersecurity compliance and robust IT governance.

Compliance Audit

We perform compliance audits to ensure adherence to statutory regulations, industry-specific laws, and corporate governance codes. This helps businesses stay risk-free and regulator-ready.

Environmental & Sustainability Audit

Our sustainability audits assess environmental performance, resource utilization, and adherence to environmental regulations - helping organizations align with ESG (Environmental, Social, and Governance) goals.

Value Delivered Through Our Audit & Assurance Services

Transparency: Promoting clarity and accuracy in financial reporting.
Compliance: Ensuring alignment with national and international standards.
Risk Management: Identifying financial, operational, and compliance risks proactively.
Efficiency: Enhancing process effectiveness through systematic review and recommendations.
Stakeholder Confidence: Strengthening trust among investors, management, and regulators.

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