Comprehensive audit and assurance services to ensure financial accuracy, compliance, and effective internal controls.
Pratik Janrao & Associates provides auditing and assurance services to support the reliability of financial information and compliance with applicable laws. These services focus on examining financial records, evaluating internal systems, and assessing risk management processes to provide stakeholders with a fair and accurate representation of an organization’s financial position.
Scope of Services
Our auditing and assurance offerings cover a wide spectrum, tailored to different requirements:
Statutory Audit
Examination of financial statements as required under statutory provisions to ensure compliance and reliability.
Tax Audit
Review of accounts to confirm compliance with Income Tax regulations.
Internal Audit
Independent evaluation of internal processes, systems, and controls to identify gaps and recommend improvements.
Management Audit
Assessment of management practices, efficiency, and decision-making processes.
Special Purpose Audit
Audits undertaken for specific objectives such as due diligence, funding assessments, or regulatory reviews.
Key Objectives
Strengthening the credibility of financial statements.
Identifying weaknesses in internal control systems.
Ensuring compliance with statutory and regulatory requirements.
Providing insights for risk management and operational efficiency.
Our Approach
Audits at Pratik Janrao & Associates are conducted using a structured methodology. This begins with an understanding of the client’s business environment, followed by risk assessment, testing of controls, and verification of financial data. Reports are prepared with clarity and objectivity, offering not just compliance assurance but also insights for better decision-making.
