Audit & Assurance Service for Accurate and Compliant Reporting
Digital Sitapur provides audit & assurance services for businesses that need clear financial reporting, compliance with regulations, and review of internal records. Services include Statutory Audit Service, Tax Audit Service, GST Audit Service, Internal Audit Service, Financial Audit Service, Forensic Audit Service, and Stock & Inventory Audit Service. Each service focuses on correct data, verified statements, and compliance with required laws.
Our services
Statutory Audit
Verification of financial statements as per legal requirements. Ensures records match regulatory standards and required disclosures. Helps maintain compliance with company law and reporting rules.
Tax Audit
Review of accounts as per income tax laws. Confirms accuracy of taxable income, deductions, and related financial data. Identifies reporting gaps to avoid errors in filings.
GST Audit
Examination of GST returns and books. Confirms correct tax calculations, input credit claims, and compliance with GST regulations. Detects mismatches between invoices and returns.
Internal Audit
Assessment of internal operations and controls. Reviews procedures, checks for irregularities, and suggests ways to reduce risks. Helps improve accountability across departments.
Financial Audit
Analysis of financial performance and accounting systems. Confirms that books reflect actual business activity. Focuses on transparency, accuracy, and proper documentation.
Forensic Audit
Investigation of suspected fraud, misconduct, or financial disputes. Tracks transactions, identifies irregular entries, and collects evidence for legal needs if required.
Stock & Inventory Audit
Physical check and valuation of stock and inventory records. Compares recorded quantities with actual count. Highlights differences in valuation, wastage, or misplacement.
Who Can Apply for Audit & Assurance Service?
Private Limited Companies
Partnership and LLP Firms
Proprietorship Businesses
Startups
Retail and Wholesale Traders
Manufacturing Units
Documents Needed for Audit & Assurance Service
Financial Statements
Balance sheet, profit and loss account, cash flow statement, and notes to accounts.
Bank Statements
All business bank account statements for the audit period.
Sales and Purchase Records
Invoices, bills, and ledgers for sales and purchases during the financial year.
Tax and GST Returns
Filed income tax returns, GST returns, challans, and reconciliation statements.
Employee and Payroll Records
Salary sheets, attendance records, and payroll summaries.
Inventory and Stock Records
Stock register, valuation reports, and physical count records, if available.
Benefits of Audit & Assurance Service
Compliance With Laws
Financial records and reports follow required rules for taxation, GST, and statutory standards.
Improved Financial Accuracy
Books and statements reflect actual business activity with fewer errors and mismatches.
Risk Detection
Early identification of irregular entries, missing data, and operational gaps.
Better Decision Support
Clear and verified financial information helps in planning budgets, investments, and growth steps.