Internal Management Audit

Pre Audit Support

• Scope of Review : Books of Accounts, Ledgers, Vouchers, Financials, GST Returns, TDS Filings
• Mode of Service : Online or Hybrid
• Confidentiality Guarantee : Yes – NDA and encrypted data handling
• Client Type : LLPs, Pvt Ltd Companies, Startups, MSMEs, Traders, Manufacturers, Professionals
• Discrepancy Checks : Yes – GSTR 3B vs 1 vs 2A, TDS vs 26AS, Ledger vs Bank, Cash Mismatches
• Final Output : Audit Preparedness Checklist, Adjusted Trial Balance, Observations Report
• Pricing Model : Per Audit Cycle based on Entity type and volume

Internal Audit Services

• Industry : Financial
• Service Location : Pan India
• Reporting : Comprehensive Reports
• Payment Mode : Online/Offline
• Expertise : Certified Auditors
• Usage : Ensuring Compliance And Risk Management
• Provider : Professional Auditing Firm
• Type : Service

Internal Audit Service

• Mode : Online
• Payment Mode : Online & Offline
• Location : Pan India
• Usage : Assess And Improve Internal Controls And Governance Processes
• Customer Support : On Call Provided
• Duration : 3 To 4 Days
• Type : Service

Financial Auditing Service

• Audit Type : Statutory Audit, Internal Audit, Tax Audit, Forensic Audit
• Required Documents : Financial Statements, Bank Statements, Vouchers, Ledgers, Tax Returns
• Applicable Entities : Companies, LLPs, NGOs, Trusts, Proprietorships, Cooperatives
• Service Mode : On-site Visit, Remote Audit (Digital Submission)
• Compliance Standards : As per Companies Act, 2013, Income Tax Act, and applicable Accounting Standards
• Reporting Format : Audit Report, Balance Sheet, Profit & Loss, Notes to Accounts
• Turnaround Time : 7–30 Working Days (depending on business size and data availability)

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