Audit
Services

Audit is much more than just the numbers. It’s about attesting to accomplishments and challenges, helping to assure strong foundations for future aspirations. Creago helps you to audit your systems, procedures, transactions and financials for internal assessment as well as from reporting and expansion perspective so that you are on-track for growth and value addition to the business as well as the stakeholders.
Our member firm is empanelled with the Comptroller and Auditor General of India (CAG) for undertaking of audit of public sector undertakings and Government bodies. It is also empanelled with the R.B.I. for statutory audit of Nationalized Banks and Regional Rural Banks.
It is peer reviewed by the Institute of Chartered Accountants of India.

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Statutory
Audit

Internal
Audit

Specialized
Audit

Management
Audit

Stock
Audit

Statutory Audit

  • Auditing is a highly complex process where the auditor plays a pivotal role in the financial reporting process wherein the responsibilities have increased manifold in the present era. The investors and lenders trust auditors to provide an unbiased opinion about the financial position and the financial results.
  • While delivering the quality services, we aim at going beyond traditional ways of auditing. Our partner-led services, strong knowledge base and methodology aligned to auditing practices uniquely position us to provide value add services. Our audit procedures and policies have been subjected to external reviews by the peer review board as well as quality review board.
  • Our team examines the company's financial records and supporting documents, such as invoices, receipts, and bank statements, to verify the accuracy and completeness of the financial information presented in the financial statements. The auditor also assesses the company's internal control system to ensure that it is effective in preventing and detecting fraud, errors, and irregularities.

Internal Audit

  • Our experienced audit professionals take a risk-based approach to internal audit with a view to help clients improve performance and operating efficiency.
  • Quality assurance reviews of existing Internal audit functions
  • Reviews of standard operating procedures / manuals of various commercial/financial processes
  • Process documentation
  • Review of corporate governance and accounting processes
  • Management Audit can be added along with the Internal Audit service to create foolproof business operating system.

Specialized Audit

  • Organizations sometimes require a more specialized audit to evaluate and monitor critical aspects of their operations.
  • Our team of experts provide the following specialised audit services that can help you navigate through informed decision making process with ease and confidence-
  • Audit of contracts and agreements, such as those involving royalties and licensing fees, as well as cost-plus construction contracts.
  • Systems and organizational control Audit
  • Audit of specific transactions for better decison making

Management Audit

  • The purpose of a management audit is not to appraise individual executive performance but to evaluate the management team in its effectiveness to work in the interests of shareholders, maintain a good relationship with employees, and to uphold reputational standards.
    Management audit services typically includes the following-
  • Review of an organization's management practices, systems, and processes, including its strategic planning, leadership and organizational structure, human resources management, financial management, risk management
  • Performance measurement
  • Reporting of the findings and recommendations for improvement, which can help the organization optimize its operations and achieve its goals more effectively.

Stock Audit

Stock audit is becoming more important as businesses are becoming multi-location and vendors, dealers, partners becoming a key to the business process.
Regular stock audit can ensure correct reporting of inventory on the financials, avoiding overstocking/ shortage, and optimisation of use of raw materials and maximization finished goods.
Our stock audit team follows a strict audit and reporting mechanism that strives for the best and makes sure that each minute aspect of stocks is evaluated and findings are reported in a transparent manner to levels concerned.

We are Creago Advisors LLP.‘Creago’ stand for ‘Creative Growth’.We are a financial and business advisory firm.

Quick contact
  • 703, Peninsula Plaza, A-16 , Veera Industrial Estate, Off new Link Road Andheri (W) , Mumbai – 400053
  • 022-40033829
  • office@creago.in


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