4.04 · Legal, Labour & Technology

Audit Support

We help CPA firms and internal auditors with the detailed work: preparing schedules, verifying vouchers and drafting reports.

Legal & Sector DeskLegal, Labour & Technology

Service docket

Register no.
4.04 · 4 of 4 in desk
Scope
4 items
Deliverables
3

01 · Overview

Overview

We act as the extended arm of your audit staff, handling the time-consuming work of data verification and vouching, so your senior partners can focus on the opinion and on strategy.

02 · Scope

What we do

The extended arm of CPA firms and internal auditors, so partners can focus on the opinion.

  1. § 4.1Audit schedules and lead sheets
  2. § 4.2Voucher verification and vouching
  3. § 4.3Draft reports and disclosure checklists
  4. § 4.4Support during peak season

03 · Deliverables

Deliverables

What you receive from the engagement.

  • DOC-01Legal, Labour & Technology

    Prepared schedules and workpapers in your audit software

  • DOC-02Legal, Labour & Technology

    Sample testing results with exceptions noted

  • DOC-03Legal, Labour & Technology

    Draft reports for partner review

04 · Companies

Who it is for

  • 01

    US CPA and UK audit firms

  • 02

    Internal audit functions

  • 03

    Indian audit firms needing extra capacity

  • MCA · ROCCompanies & LLPs
  • GSTRegistration & returns
  • Income-tax · TDSIncome-tax Act 2025
  • EPFOProvident fund
  • ESICState insurance
  • FEMA · RBIFIRMS reporting
  • DPIITFDI policy
  • Make in IndiaPLI · SEZ projects
  • Labour CodesIn force from 21 Nov 2025
  • Shops & EstablishmentsState registrations
  • Professional Tax · LWFState levies
  • DPDP Act 2023Personal data
  • Transfer pricingRelated-party pricing
  • US IRSUS tax advisory
  • UK HMRCUK tax advisory

Frameworks and portals we work with. Names are used descriptively; no endorsement implied.