Audit & Assurance
Statutory audit, tax audit, internal audit, and financial review services to build trust and ensure integrity.
Overview
Who Needs This Service?
Key Benefits
Assurance of financial accuracy and compliance with accounting standards.
Identification of operational inefficiencies and internal control gaps.
Enhanced credibility with lenders, investors, and regulators.
Mitigation of fraud and financial irregularities.
Required Documents
- Trial Balance & Ledgers
- Bank Reconciliation Statements
- Fixed Asset Register
- Purchase & Sales Invoices with supporting documents
- Previous Audit Reports & Statutory Registers
Process & Timeline
Planning & Risk Assessment
3-5 DaysUnderstanding business operations and identifying key audit risk areas.
Fieldwork & Testing
5-10 DaysVerifying transactions, ledger balances, and physical verification of assets.
Discussion & Review
2-3 DaysDiscussing findings and management letter points with the management.
Reporting & Sign-off
2-4 DaysIssuing the Audit Report and signing financial statements.
Frequently Asked Questions
Q. What is a Statutory Audit?
It is an audit mandated by law (the Companies Act) to check if a company's financial records present a true and fair view of its financial position.
Q. What is an Internal Audit?
An internal audit evaluates a company's internal controls, corporate governance, and accounting processes to improve efficiency.
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