More Than Just a "Tick-Mark" Exercise
An audit is often viewed as a mandatory burden imposed by the law. At Rajat Singhal & Associates, we view an audit as a "Business Health Check." Our audit and assurance services provide an independent, objective evaluation of your financial statements, ensuring they reflect a "True and Fair" view of your business.
Whether it is a statutory requirement or a voluntary internal review, we provide the credibility you need to satisfy banks, investors, and regulators.
Our Comprehensive Audit & Assurance Portfolio
We offer a wide spectrum of audit and assurance services designed to enhance transparency, strengthen internal controls, and build stakeholder confidence across businesses of all sizes.
Statutory & Regulatory Audits
- Statutory Audits – Conducting independent examinations as mandated under the Companies Act, 2013 and other applicable statutes.
- Tax Audits – Specialized audits under the Income Tax Act to ensure accuracy, compliance, and readiness for departmental scrutiny.
- Secretarial Audits – Ensuring compliance with the Companies Act, SEBI Regulations, and other applicable corporate laws, particularly for listed and prescribed entities.
Internal, Management & Operational Audits
- InternalAudits – Evaluating internal control systems to identify operational gaps, control weaknesses, and process inefficiencies.
- Operational Audits – Deep-dive reviews of business operations to detect leakages, improve efficiency, and optimize resource utilization.
- Management Audits – Assessing whether management decisions, policies, and practices align with the organization’s strategic objectives.
Specialized & Investigative Audits
- Forensic Audits – Investigating financial irregularities, fraud risks, misappropriation, and financial misconduct with evidentiary precision.
- Transaction Audits – Due diligence and verification of specific transactions such as mergers, acquisitions, investments, or related-party dealings.
Listed Company & Advanced Assurance Audits
- Audit of Listed Companies – Comprehensive audits in compliance with SEBI (LODR) Regulations, including governance, disclosures, and financial reporting requirements.
- Concurrent & Continuous Audits – Real-time audit support for banks, financial institutions, and large organizations requiring ongoing oversight.
The "Value-Add" Audit Process
We follow a 4-step process designed to add value beyond the final report:
Risk-Based Planning: We focus on the areas that matter most to your business.
Evidence-Based Testing: No guesswork. Every finding is backed by hard data.
Constructive Feedback: We don’t just find errors; we suggest how to fix them and prevent them in the future.
Reporting: Providing clear, concise, and transparent reports that build confidence with third parties.
Founder’s Deep Insight
“An audit should never be a surprise at the end of the year. It is a dialogue throughout the year. We act as a mirror for your business—showing you exactly where you stand so you can walk into your next bank meeting or board meeting with total confidence in your numbers.” — CA Rajat Singhal