How this works
This service lane is for audit and control review work across statutory audit, tax audit, bank audit, internal audit, and systems review.
Audit Services
Control-focused audit coverage spanning statutory audit, tax audit, bank audit, internal audit, and systems review.
Documents to carry
Trial balance, ledgers, bank statements, cash book, invoices, vouchers, and reconciliations.
GST returns, TDS returns, challans, payroll records, and statutory compliance files.
Previous audited financial statements, tax audit report, and audit observations.
Fixed asset register, inventory records, loan confirmations, and party balance confirmations.
Board approvals, agreements, and major transaction support documents where applicable.
When you need this
Reviewing whether the books and supporting controls are prepared and maintained correctly.
Identifying leakage, non-compliance, or process weakness during periodic audit cycles.
Preparing for statutory, internal, concurrent, or institution-specific audit reporting.
What you get
Audit planning around controls, books, and statutory expectations.
Issue spotting across expense booking, reporting quality, and compliance systems.
Practical routing into tax, payroll, accounting, and corporate follow-up work when audit observations require action.
Full scope
18 itemsIndepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.
Ensuring compliance with policies, procedures and statutes.
Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
Checking the genuineness of the expenses booked in accounts.
Reporting inefficiencies at any operational level.
Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence.
Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account.
Issue of Audit Reports under various laws.
Statutory Audit of Companies
Tax Audit under Section 44AB of the Income Tax Act, 1961.
Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
Concurrent Audits.
Revenue Audit of Banks.
Branch Audits of Banks.
Audit of PF Trusts, Charitable Trusts, Schools, etc.
Audit of Co-operative Socities.
Information System Audit
Internal Audits.
Related resources
Related services
GST Registration and Returns
Priority GST desk for registration, returns, advisory, assessments, transition, and record-keeping support.
GST Registration
GSTIN registration support for proprietors, firms, companies, additional places of business, and amendment-linked onboarding.
GST Return Filing
Monthly, quarterly, composition, annual, and reconciliation support for regular GST compliance.
GST Notices and Assessment Support
GST notice review, reply preparation, assessment support, reconciliation, and department-facing follow-up.
Office
Plot No. 238, Trinetra Hanuman Temple, Sahebnagar Kalan, Vanasthalipuram, Dist: K.V. Ranga Reddy, PIN: 500070