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J Thakur & Company logoJ Thakur & CompanyChartered Accountants
Audit

Audit & Assurance

Statutory, tax and internal audits

Auditors examining financial statements
Overview

An audit should do more than tick a legal box — it should give stakeholders confidence and give you a clearer view of your risks. We conduct statutory audits under the Companies Act, tax audits under Section 44AB, internal audits, and GST audits, applying ICAI standards on auditing. Our approach is risk-based and constructive: we identify control weaknesses, quantify exposures, and give management a practical remediation roadmap alongside the audit report.

What's included

  • Statutory audit (Companies Act)
  • Tax audit (Section 44AB)
  • Internal & management audit
  • GST audit & reconciliation
  • Internal financial controls review
  • Stock & fixed-asset audits

Deliverables

  • Signed audit report
  • Management letter with findings
  • Controls remediation roadmap

Who it's for

  • Companies requiring statutory audit
  • Businesses crossing tax-audit limits
  • Investor-backed startups
  • Firms wanting stronger controls

Documents you'll need

Financial statements
Ledgers & vouchers
Bank & statutory records
Prior audit reports
How it works

Our Audit & Assurance process

01

Plan

We assess risk areas and agree scope and timelines.

02

Test

We verify transactions, balances and controls on a risk basis.

03

Report

We finalise the audit report and management letter.

04

Advise

We walk you through findings and a remediation plan.

Questions

Audit & Assurance FAQ