Audit & Assurance · Bengaluru

Audit & Assurance Services in Bengaluru

We carry out independent statutory, tax, and internal audits to the standards prescribed by the Institute of Chartered Accountants of India (ICAI), giving owners, lenders, investors, and regulators reliable assurance over your financial statements. Every engagement is led by a qualified chartered accountant and delivered with findings you can act on.

Statutory auditTax audit (Section 44AB)Internal auditCertifications & attestations

Scope

What's included

Whether you need a statutory audit under the Companies Act, a tax audit under Section 44AB, or an internal review of your controls, our work is planned, documented, and reviewed before sign-off.

As a Bengaluru-based chartered accountancy firm, Veena S J & Associates provides the full range of audit and assurance services — statutory audit under the Companies Act, tax audit under Section 44AB of the Income-tax Act, internal audit, and stock, revenue, and management audits. Our work is performed in accordance with the Standards on Auditing (SAs) issued by ICAI, with risk assessment, sample testing, and documented conclusions at every stage. Beyond the audit opinion, we issue the certifications and statutory attestations that banks, NBFCs, and government departments routinely require — net-worth, turnover, and utilisation certificates, and Form 15CB. The result is credible, defensible financial information that strengthens your standing with lenders, investors, and authorities across India.

Statutory audit

Audit of a company's financial statements as required under the Companies Act, 2013, with an independent auditor's report.

Tax audit (Section 44AB)

Audit of accounts for businesses and professionals who cross the turnover or gross-receipt limits prescribed under the Income-tax Act.

Internal audit

Review of internal controls, processes, and risk areas to strengthen governance and reduce errors.

Certifications & attestations

Net-worth, turnover, and other certificates required by banks, government departments, and regulators.

Who it's for

Is this for you?

We tailor audit & assurance work to the size and stage of your business or organisation.

Private limited companies and LLPs
Businesses crossing the tax-audit threshold
Entities needing bank or statutory certificates
Organisations strengthening internal controls

Approach

How we work

A defined sequence from first conversation to documented recommendations.

STEP 01

Consult

We understand your business, obligations, and what needs to be done.

STEP 02

Assess

We review your records and scope the work, documents, and deadlines.

STEP 03

Execute

The work is prepared accurately and reviewed before anything is filed.

STEP 04

Report

Filed on time, with your position explained to you in plain terms.

FAQ

Common questions

General answers about audit & assurance. For advice specific to your situation, get in touch.

Who needs a tax audit under Section 44AB?

A tax audit applies to businesses and professionals whose turnover or gross receipts exceed the limits prescribed under the Income-tax Act for the year. The thresholds differ for business and professional income and can depend on the proportion of cash transactions. We review your figures and confirm whether an audit is required.

What is the difference between a statutory audit and a tax audit?

A statutory audit is an audit of a company's financial statements required under the Companies Act, 2013. A tax audit is required under the Income-tax Act once prescribed turnover or gross-receipt limits are crossed. An entity may need both in the same year.

What records are needed for an audit?

Typically your books of account, sales and purchase invoices, bank statements, GST and TDS returns, fixed-asset details, and prior-year financial statements. We share a checklist specific to your engagement.

Get in touch

For enquiries about our services, please contact us.