Praveen J & Associates
Accounting & Audit · Company Audit Services

Company Audit Services in India — Statutory, Internal, Tax & GST Audit

Company audit due hai? Statutory, internal, tax aur GST audit — sab end-to-end handle.

Board-ready reports, ROC-compliant, deadline-safe.

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Common Problems Faced

Audit deadline approaching fast

Books not audit-ready

Internal control gaps

GST / TDS mismatches

Previous audit observations open

Audits we conduct

  • Statutory audit (Companies Act)
  • Internal audit
  • Tax audit u/s 44AB
  • GST audit & reconciliation (GSTR-9C)
  • Compliance & special-purpose audits
Note: Independent, objective and standards-compliant audits.

Who Should Use This Service?

Private & Public companies

LLPs above audit threshold

Companies needing internal audit

Businesses crossing 44AB limits

Entities needing GST audit

Benefits

  • Statutory compliance assurance
  • Strong internal controls
  • Early issue detection
  • Board / ROC-ready reports
  • Reduced regulatory risk

Important Points

  • Statutory audit mandatory for companies
  • Tax audit threshold per Section 44AB
  • GST audit triggered by turnover rules
  • Audit working papers retained per ICAI
  • Independence strictly maintained

Our Process

1

Engagement & scoping

2

Risk assessment & planning

3

Field work & verification

4

Draft observations & management discussion

5

Final report & filings

Documents Required

Financial statements & ledgers
Bank statements & reconciliations
Tax & GST filings
Internal control documentation
Statutory registers

Frequently Asked Questions

Statutory audit for all companies; tax audit u/s 44AB above threshold; GST audit per CBIC rules.

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