Independent Assurance You Can Rely On
Statutory Audit · Tax Audit · Internal Audit · Concurrent Audit · Stock Audit
Discuss Your AuditBeyond Compliance — Real Insights
An audit is much more than a regulatory checkbox. Done right, it uncovers inefficiencies, strengthens internal controls, and builds stakeholder confidence. At KR Reddy & CO, our audit approach is risk-based, technology-assisted, and focused on delivering genuine value — not just a clean report.
Our Audit Practice
Statutory Audit
Audit of financial statements under the Companies Act 2013 and applicable accounting standards (Ind AS / AS). We issue audit reports (CARO), management letters, and board presentations.
Tax Audit (Sec 44AB)
Mandatory tax audit for businesses and professionals exceeding the prescribed turnover threshold. Timely filing of Form 3CA/3CB and Form 3CD with complete working papers.
Internal Audit
Risk-based internal audit covering financial controls, operational processes, procurement, inventory, and IT systems. We provide actionable recommendations with implementation support.
Concurrent Audit
Real-time audit of bank branches and NBFCs — covering advances, deposits, KYC, NPA classification, forex, and regulatory compliance as per RBI guidelines.
Stock & Fixed Asset Audit
Physical verification of inventory and fixed assets, reconciliation with books, valuation checks, and reporting of discrepancies for insurance and statutory purposes.
GST Audit & Special Purpose Audit
GST audit, RERA audit, trust/NGO audit, government grant audit, and special purpose reports for M&A, IPO, and fundraising transactions.
How We Conduct Audits
Planning: We begin with a risk assessment, understanding your business environment, internal controls, and prior year issues to design an audit plan.
Fieldwork: Our team uses a combination of test checks, analytical procedures, and data analytics to verify assertions in financial statements.
Reporting: We communicate findings clearly — key audit matters, internal control deficiencies, and management letter points — in plain language your board can act on.
Follow-up: We track remediation of audit observations to ensure issues are resolved and controls improve over time.