Trusted Statutory & Internal Audit Services by CA Vijay Singh & Co.

Strengthen Compliance and Build Stakeholder Trust with Professional Auditing

In India’s highly regulated financial landscape, timely and transparent audits are essential for companies to stay compliant and maintain credibility. Whether mandated under the Companies Act or required by investors and tax authorities, audit and assurance services form the cornerstone of good corporate governance.

At Vijay R Singh & Co., we offer a full suite of audit and assurance services tailored to your company’s operational and statutory needs. Our experienced Chartered Accountants use risk-based approaches and updated methodologies to help you identify weaknesses, comply with laws, and maintain financial transparency.

Our Audit & Assurance Offerings

1. Statutory Audit

Mandatory for companies registered under the Companies Act, 2013, statutory audits are conducted to examine the fairness of financial statements:

• Audit of balance sheet, profit and loss, and cash flow
• Adherence to Indian Accounting Standards (Ind AS)
• Reporting of auditor’s opinion to shareholders
• Filing of audit reports with the Registrar of Companies (ROC)

Statutory audits also help in improving internal systems and investor confidence.

2. Internal Audit

Ideal for growing companies, startups, and enterprises with expanding operations:

• Evaluation of internal controls, governance practices, and risk frameworks
• Identification of inefficiencies, fraud risks, and process gaps
• Implementation-focused audit observations and reports
• Periodic internal audits based on industry best practices

Internal audits are not just a compliance tool but also a performance enhancer.

3. Tax Audit (Section 44AB of Income Tax Act)

Mandatory for businesses and professionals exceeding turnover limits:

• Review of accounts for compliance with income tax laws
• Form 3CA/3CB and 3CD preparation and e-filing
• Focus on GST reconciliation, disallowances, and tax positions
• Deadline-oriented: File before September 30 to avoid penalties

4. Due Diligence Audits

Perfect for mergers, acquisitions, or funding rounds:

• Financial health checks and revenue validation
• Review of liabilities, contracts, and tax exposures
• Operational due diligence (HR, vendor, legal)
• Pre-investment red flags and valuation support

Due diligence supports strategic decision-making and prevents surprises post-deal.

Extended Audit Support Services

• GSTR-9 Annual Return: Mandatory for businesses registered under GST; due by Dec 31 following the financial year.
• GSTR-9C Reconciliation: Required for businesses with turnover over ₹5 crore; includes certification by CA.
• Audit Trail Verification: Ensuring accounting software has enabled audit trail as per MCA norms.

Why Choose Vijay R Singh & Co.?

Chartered Accountants with Decades of Experience in statutory, tax, and internal audits across industries.
Tailored Approach: We understand every business is different our audit methodology adapts to your size, sector, and growth stage.
Transparent Reporting: Clear, practical, and actionable findings not just tick-box audits.
Technology-Enabled: We audit accounting systems like Tally, Zoho, QuickBooks, SAP, etc.
PAN India Reach: Supporting audits in Mumbai, Pune, Delhi NCR, Bengaluru, and remote setups across India.

Planning Business Setup or Funding?

Explore our comprehensive Pillar Blog on Private Limited Company Registration to understand your audit obligations from day one.

Secure Your Financial Future Today

Ensure that your audits are not just compliant but insightful.
Contact us today for a tailored audit proposal.