Audit & Assurance Services
JLNR & CO. Chartered Accountants provides audit and assurance support for companies, LLPs, firms, trusts, societies, resident welfare associations, businesses and professional entities with a focus on compliance, documentation, risk review and financial reporting discipline.
Audit Services for Better Compliance & Financial Discipline
Audit is not merely a statutory formality. A well-planned audit helps identify reporting gaps, control weaknesses, documentation issues, tax exposure and compliance risks.
Statutory Audit
Audit of financial statements for companies and other entities as applicable under relevant laws and reporting requirements.
Tax Audit
Tax audit support under the Income-tax Act with review of books, disclosures, clauses and required reporting particulars.
Internal Audit
Process review, internal control review, expense verification, revenue controls and management reporting support.
Our Audit Service Coverage
Statutory Audit
- Financial statement audit
- Audit planning and risk review
- Ledger scrutiny and balance confirmation review
- Financial reporting observations
Tax Audit
- Review of books of account
- Clause-wise tax audit reporting support
- TDS, GST and statutory dues review
- Form 3CA/3CB and 3CD assistance
Internal Audit
- Internal control review
- Purchase and expense verification
- Revenue and receivable review
- Process improvement observations
RWA / Society Audit
- Audit of residential welfare associations
- Member collections and maintenance review
- Bank reconciliation and expense verification
- AGM financial statement support
Trust / NGO Audit
- Books and donation record review
- Utilisation and expense verification
- Statutory and tax compliance review
- Audit support for applicable filings
Special Purpose Review
- Due diligence support
- Compliance review
- Specific transaction review
- Management-requested verification support
Who We Serve
Our audit approach is customised based on the entity type, statutory requirement, transaction volume, accounting quality and reporting expectations.
Companies & LLPs
Statutory audit, tax audit, internal control review, financial statement review and year-end compliance support.
Partnership Firms & Proprietorships
Tax audit, books review, expense verification, TDS/GST compliance review and reporting support.
Resident Welfare Associations
Audit and accounting review for apartment associations, RWAs and housing societies including member collection and expense verification.
Trusts, NGOs & Societies
Audit support for charitable and non-profit entities, including donation records, utilisation review and statutory reporting support.
Real Estate Businesses
Project-wise accounting review, construction cost verification, GST/TDS compliance review and financial reporting support.
Growing Businesses
Internal audit, process review, expense controls, receivable review and management reporting support.
Our Audit Workflow
Scope Discussion
We understand the entity, audit requirement, statutory applicability, books status and reporting expectations.
Document Checklist
A detailed checklist is shared for books, bank statements, ledgers, statutory records, agreements and supporting documents.
Preliminary Review
We review accounting records, trial balance, statutory dues, reconciliations and key risk areas.
Audit Procedures
Audit procedures are performed based on scope, materiality, risk, available records and applicable standards.
Observation Discussion
Important observations, pending documents and suggested corrections are discussed before finalisation.
Finalisation & Reporting
Audit report, financial statements, annexures and working papers are finalised based on agreed scope.
Why Choose JLNR & CO.?
Chartered Accountant-Led Audit
Audit work is reviewed from compliance, reporting and professional standards perspective.
Document-Based Review
We follow structured document checklists, audit working papers and review notes.
Risk-Focused Approach
We focus on key risks, statutory dues, reconciliations, accounting gaps and control weaknesses.
Management-Friendly Observations
Audit observations are structured to help management understand issues and take corrective action.
Planned Timeline
We prefer planned audits with proper data flow to reduce year-end pressure and avoidable delays.
Multiple Entity Experience
We support businesses, companies, LLPs, firms, RWAs, societies, trusts and real estate entities.
Frequently Asked Questions
Do you provide statutory audit services?
Yes. We provide statutory audit services for eligible entities based on applicable law, scope and professional independence requirements.
Do you handle tax audit?
Yes. We assist with tax audit review, clause-wise reporting, books verification and Form 3CA/3CB-3CD support.
Can you audit RWAs and apartment associations?
Yes. We support RWAs, apartment associations and housing societies with audit, accounting review and AGM financial statement support.
Can audit be done remotely?
Many audit procedures can be performed digitally if complete documents, books, confirmations and supporting records are shared properly.
How are audit fees decided?
Fees depend on entity type, turnover, transaction volume, books quality, statutory scope, reporting requirements and audit timeline.
Do you also provide bookkeeping before audit?
Bookkeeping and audit should be evaluated carefully to maintain professional independence. Where required, suitable scope separation can be discussed.
Need Audit & Assurance Services?
Share your entity type, turnover, audit requirement, books status, financial year, statutory due date and scope required. We will review and suggest the suitable audit engagement approach.
JLNR & CO. Chartered Accountants
Mobile: +91 76766 15955 | Website: www.jlnrco.com