Our Services

Special Audit and Assurance

“PGAS is committed to delivering independent, efficient, effective, quality, comprehensive audit and assurance services.”

Our core philosophy is building trust among stakeholders—shareholders, regulatory authorities, or creditors.

Our services offer a clear snapshot of your company’s financial health, enabling management to make informed decisions for enhancing the company’s potential in both local and global markets.

Audit & Assurance Services

Enhancing Transparency, Strengthening Governance, Building Trust

In today’s competitive and regulated business environment, independent and reliable financial information is critical to decision-making, investor confidence, and long-term sustainability.

At PGAS & Associates, we provide comprehensive Audit and Assurance Services designed to deliver clarity, compliance, and confidence.
Our audits go beyond statutory requirements — we focus on value creation, risk management, and operational excellence.

With a team of experienced Chartered Accountants and professionals, we combine technical expertise, industry knowledge, and analytical insight to help clients strengthen internal controls, improve efficiency, and maintain regulatory compliance.

Our Audit & Assurance Offerings

Enhancing Transparency, Strengthening Governance, Building Trust

We provide independent, effective, and quality audit services to help businesses meet regulatory requirements and improve overall performance.

Statutory Audit / Financial Statement Audit

A Statutory Audit ensures that your company’s financial statements give a true and fair view of its performance and comply with applicable laws.

Our Services Include:

  • Statutory audits under Companies Act, 2013
  • Tax audit under Section 44AB of the Income Tax Act, 1961
  • Audit of trusts, societies, LLPs, and partnership firms
  • Bank audits (Concurrent, Revenue, and Stock audits)
  • Audit under other statutes (SEBI, IRDAI, Co-operative Acts)
  • Verification of internal financial controls (IFC)
  • Preparation and certification of audit reports as per accounting standards (Ind AS / IFRS)

Our Approach:
We focus on accuracy, compliance, and insight — identifying potential financial risks and providing practical recommendations for improvement.

Internal Audit

Driving Operational Efficiency and Control Effectiveness

An internal audit is not just a compliance activity, but a strategic management tool that enhances governance, risk management, and internal control processes

Our Internal Audit Services Include:

  • Comprehensive review of internal control systems and SOPs
  • Process and compliance audits for key business functions (procurement, HR, sales, inventory, etc.)
  • Verification of financial and operational efficiency
  • Detection of control gaps, leakages, and inefficiencies
  • Forensic audit support and investigation of irregularities
  • Compliance reviews under corporate, labour, and tax laws
  • Preparation of Internal Audit Reports with practical recommendations

Value Addition:
Our reports not only highlight control weaknesses but also provide actionable insights for performance improvement and risk reduction.

Risk Advisory & Governance

Proactive Risk Management for Sustainable Growth

Risk is inevitable — but with the right strategy, it can be managed, mitigated, and turned into opportunity.

Our Risk Advisory Solutions Include:

  • Enterprise Risk Management (ERM) framework design
  • Operational and process risk assessment
  • Risk-based internal audit planning
  • Internal Financial Controls (IFC) testing and reporting
  • Fraud Risk Assessment and Forensic Investigations
  • Corporate governance reviews
  • SOP & policy manual preparation and implementation

Outcome:
We help organizations move from reactive risk management to proactive, data-driven decision-making, ensuring resilience and accountability.

Other Specialized Audit Services

GST Audit & Compliance Review

  • Review of GST input tax credits, reconciliations, and returns
  • Identification of non-compliance or missed credits
  • Audit and certification under Section 35(5) (where applicable)
  • Assistance in departmental audits and notices

Management & Operational Audit

  • Performance review of business units and departments
  • Cost control, inventory management, and margin analysis
  • Benchmarking and process efficiency review
  • Recommendation for productivity and profitability improvement

Stock, Revenue & Fixed Asset Audits

  • Verification of inventory and stock valuation
  • Review of sales realization, pricing, and discounts
  • Fixed asset register verification and tagging
  • Reconciliation of physical vs. book records

Forensic & Investigation Audit

  • Investigation of fraud, misappropriation, or irregularities
  • Transactional and pattern-based forensic testing
  • Reporting with evidence for legal or disciplinary action

Due Diligence & Compliance Audit

  • Financial due diligence for M&A and investor transactions
  • Statutory and regulatory compliance checks
  • Verification of key financial ratios and covenant compliance

Our Audit Approach

At PGAS & Associates, our audit methodology is based on four key pillars:

Planning & Risk Assessment

Understanding business processes and key risk areas

Execution & Testing

Conducting detailed analytical and substantive testing

Evaluation & Reporting

Summarizing findings with practical recommendations

Follow-up & Monitoring

Reviewing implementation of audit recommendations

Our goal is to deliver not just compliance, but value-added assurance that enhances governance and business performance.

Why Choose PGAS & Associates?

Experienced Audit Professionals
Qualified Chartered Accountants with diverse industry expertise.
Technology-Driven Audits
Use of data analytics, sampling, and automated tools for better insights.
Comprehensive Coverage
From compliance audits to risk advisory under one roof.
Value-Centric Approach
We focus on improving internal systems and decision-making.
Confidentiality & Independence
Maintaining complete objectivity and professional ethics.

Our Deliverables

Industries We Serve

Manufacturing & Engineering

FMCG & Retail

Construction & Real Estate

IT & Software Services

Pharmaceuticals & Healthcare

NBFCs & Financial Services

Educational Institutions & NGOs

Startups & MSMEs

Building Confidence Through Assurance

At PGAS & Associates, we believe an effective audit is more than a regulatory exercise — it’s a tool for growth, trust, and better governance.
Our commitment to excellence, independence, and insight-driven audits helps clients achieve transparency, accountability, and sustained success.

📞 Contact us today to discuss:

  • Statutory or Tax Audits
  • Internal Audit & Risk Review
  • Process Efficiency or Governance Advisory

Why choose PGAS & Associates ?

Prioritizing active engagement to ensure compliance with statutory and regulatory requirements while delivering constructive, value-added outcomes.

Our auditing services go beyond mere compliance and align with your organizational objectives to drive impactful outcomes.

Our Approach

Our primary focus areas are

  • Deep understanding of client’s business
  • Robust risk assessment and diagnostic process
  • Tailored audits procedures
  • Quality-focused
  • Efficiency and compliance
  • Consistent adherence to pre-determined timelines