Audit and Attestation Services

At JRB & Associates, our Audit and Attestation Services are tailored to deliver independent and objective evaluations that help enhance the reliability of financial information. Our approach is built on the auditing standards issued by the Institute of Chartered Accountants of India (ICAI), which are aligned with International Standards on Auditing (ISA). We offer the following Audit and Attestation services:

• Statutory Audits: A statutory audit is a legally mandated review of an organization’s financial statements to ensure accuracy and compliance with applicable laws. Our team conducts thorough examinations to ensure that financial disclosures reflect a true and fair view of the organization’s financial position.


• Tax Audits (Under Income Tax Act): As per Section 44AB of the Income Tax Act, businesses exceeding the specified turnover thresholds are required to undergo a tax audit. We offer comprehensive tax audit services that ensure proper reporting, adherence to tax laws, and ease in return filing. We also handle audits for charitable and religious trusts under Section 12AA where applicable.


• GST Audits: Entities exceeding the turnover threshold under GST law must undergo GST audits. We help businesses comply with GST regulations through meticulous auditing of transactions, input tax credits, and procedural adherence under the Goods & Services Tax framework.


• Special Audits and Investigations: Our special audits and investigative services are designed to conduct deep-dive reviews into specific business areas or concerns. These are particularly useful in identifying inefficiencies, preventing fraud, and ensuring robust internal controls across operational levels.

All our attestation engagements are executed by a team of experienced professionals, and our reports strictly adhere to statutory guidelines and the expectations of regulatory bodies. At JRB & Associates, our goal is to bring value beyond compliance through actionable insights and financial clarity.