RRaghuAudit desk
Statutory and internal audit support

Internal & Statutory Audits in Bangalore.

Coordinate statutory audits required under the Companies Act and internal audits that strengthen controls. We prepare records, schedules and observations for a clean, board-ready closure.

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What this covers

Audit planning and records checklist
Ledger, bank and statutory filing review
Internal control and process-gap notes
Schedules and financial statement coordination
Closure tracking and management responses

Records needed

Documents usually requested.

A typical audit checklist — confirmed for your case before work starts.

Books of accounts and ledgers
Bank statements and reconciliations
Sales, purchase and expense invoices
GST returns, TDS records and tax challans
Previous audit reports and statutory filings

Process

How Raghu follows through.

The same disciplined flow used across audit & assurance services.

1

Define audit scope and required records

2

Review books, controls and statutory filings

3

Share gaps, clarifications and pending items

4

Close audit observations with management-ready reporting

FAQs

Internal & Statutory Audits — common questions.

Do all companies need a statutory audit?

Companies generally require statutory audit under the Companies Act regardless of turnover; LLPs cross audit limits at higher turnover or contribution.

How is an internal audit different?

Internal audit focuses on controls, processes and risk, while statutory audit gives an opinion on the financial statements.

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Enquiry

Ask about internal & statutory audits.

Share the company name, any GST/PAN details and your timeline. The enquiry is stored as a lead for follow-up.

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