Tax filing service

Statutory & Internal Audit Services for Indian Businesses | MyeCA.in

Prepare statutory, tax, internal, and management audit records with scope mapping, compliance verification, risk-control review, and audit-report support.

Define audit type and period

Confirm whether the engagement is a statutory audit, tax audit, internal audit, or a limited review, along with the entity, reporting period, applicable framework, and deadline. Identify the appointed auditor, applicable independence requirements, and whether branch or component records are involved.

Prepare evidence and reconciliations

Prepare ledgers, financial statements, bank reconciliations, returns, agreements, supporting vouchers, prior reports, and management explanations. Missing evidence or unreconciled balances can delay fieldwork. Close opening-balance differences and maintain schedules for related parties, fixed assets, inventory, borrowings, and statutory dues.

Resolve findings and deliverables

Agree the report, management letter, filing responsibility, exclusions, and response timetable before work begins. Track findings to evidence and management action. Escalate suspected fraud, material misstatement, overdue statutory liabilities, and management-scope restrictions promptly. Confirm how audit adjustments, representations, unresolved observations, and final signed statements will be approved and retained. Record the evidence owner, reviewer, and due date for every open audit request. Close the request log only after the final evidence is accepted.