1. Empanelled with Comptroller & Auditor General (CAG)
Registered in C&AG since 1991 and in the category of the the Major CA Audit Firm with the CAG of India from more than 30 years, eligible to undertake statutory audits of government departments, PSUs, and autonomous bodies.
2. Registered with ICAI’s MEF as a Category "I" Firm
Recognized as a Category “I” firm under the ICAI Multipurpose Empanelment Form (MEF), confirming our eligibility for major audit assignments across regulatory bodies.
3. Registered with ICAI’s as Peer Reviewed firm
The firm is registered with the Institute of Chartered Accountants of India (ICAI) as a Peer Reviewed Firm and has been awarded the Peer Review Certificate three times, reflecting its consistent adherence to quality standards. The current Peer Review Certificate is valid up to 31.01.2029.
4. Extensive Audit Experience
Successfully handled over 500 diverse projects in Government Statutory and Internal Audits, showcasing deep experience in public sector engagements.
5. Lead Auditor for ISO Certification
Served as Lead Auditor for ISO Accreditation under the Quality Management System (QMS), reflecting our adherence to international quality standards.
6. RBI Empanelments
- Empanelled with the Reserve Bank of India (RBI) as Liquidator Auditors, handling audits of entities under liquidation.
- Empanelled as Central Statutory Auditors (CSA) by RBI for audit of scheduled commercial banks and financial institutions
7. Extensive Clientele
- Successfully served PSUs, Government departments, World bank project and other funded, NGOs, Corporates, and Multilateral Agencies.
- Handled over 50+ government and audit assignments across sectors.
8. Pan-India Presence
Offices in Uttar Pradesh, Delhi, Jammu & Kashmir, Gorakhpur, Jharkhand, and Bihar, enabling efficient regional execution.
9. Specialized Assignments
- Vast experience in Internal Audit, Statutory Audit, Forensic Audit, Due Diligence, Tax Advisory, and System Audits.
- Involved in projects funded by World Bank, ADB, and other bilateral/multilateral agencies.
10. Technology and Compliance Focus
- Use of advanced tools and audit software for quality assurance.
- Regular peer reviews, training, and ICAI compliance audits—ensuring high ethical and professional standards.
11. No Disciplinary History
Clean record with no disciplinary actions by ICAI or any regulatory authority.