Ensures Accuracy
Verifies the accuracy and completeness of your financial statements.
Fintag-Annual Financial Audit
Annual Financial Audit
Annual Financial Audit
Annual Financial Audit
Accuracy You Can Trust.
Compliance You Can Count On.
We conduct statutory annual audits of financial statements to ensure your financial position, reporting accuracy and performance meet regulatory requirements with confidence.
Independent
& Objective
& Objective
Accurate
Reporting
Reporting
Compliant with
Standards
Standards
Timely
Delivery
Delivery
Audit at a Glance
- Financial Statements
- Audit Opinion
- Compliance
- Internal Controls
Why Annual Financial Audit Matters
Regulatory Compliance
Helps your company comply with applicable Acts and standards.
Builds Trust
Enhances credibility with investors, lenders and other stakeholders.
Risk Identification
Identifies financial risks and control weaknesses early.
Better Decisions
Provides reliable financial insights for strategic decision-making.
Business Growth
Strengthens governance and supports sustainable business growth.
Our Annual Financial Audit Services
Annual Financial Audit
- Audit of financial statements as per applicable auditing standards
- Audit opinion on the true and fair view
- Compliance review with applicable Acts
- Internal control and financial reporting review
- Verification of assets, liabilities and capital
- Revenue and expense recognition review
- Notes to accounts and disclosures review
- Management representation and certification
- Audit report and financial statement finalisation
Who Needs an Annual Financial Audit?
- Private Limited Companies
- Public Limited Companies
- LLPs, where applicable
- Multi-company Groups
- Section 8 Companies
- Large and Medium Enterprises
- Startups and Growing Businesses
- Other entities subject to audit requirements
Our Annual Financial Audit Process
Understand
We understand your business, industry, operations and financial environment.
Plan
We define the audit scope, materiality, timelines and audit strategy.
Execute
We examine financial records, transactions and supporting documents.
Analyse
We analyse findings, identify risks, exceptions and control gaps.
Report
We prepare the audit report with our opinion and recommendations.
Support
We support follow-up actions and continuous improvement.
Key Deliverables
- Audited Financial Statements
- Independent Auditor's Report
- Management Letter
- Internal Control Observations
- Compliance Report, where applicable
- Audit Completion Certificate, where applicable
Documents Required
- Trial Balance and General Ledger
- Financial Statements and schedules
- Bank Statements and Reconciliations
- GST, TDS and statutory returns
- Fixed Asset Register
- Loans and Liability Details
- Previous Year Audit Reports
- Board Resolutions and Policies
- Other Relevant Documents
Frequently Asked Questions
Is an annual audit mandatory for all companies?
Audit requirements depend on the entity type and applicable laws.
FinTAG can help you understand the requirements relevant to your business.
What is the timeline to complete the audit?
The timeline depends on the size of the business, availability of records
and complexity of the financial statements.
What standards do you follow?
The audit approach follows the applicable statutory and professional
requirements for the relevant entity and engagement.
Will you help us finalise financial statements?
We can discuss the financial statement review and audit support needed
for your business during the initial consultation.
How is the audit fee determined?
Fees depend on the scope, size and complexity of the engagement.
Contact our team to request a quote.
Ensure Compliance. Build Confidence.
Schedule your annual financial audit with FinTAG today.