01
Statutory / External Audit
Independent examination of financial statements to ensure true and fair reporting and compliance with regulatory requirements under the Companies Act and applicable accounting standards.
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Auditing
Our audit approach goes beyond compliance. We review controls, reporting quality, and governance alignment to provide confidence for promoters, lenders, and investors.
Our Approach
Purpose & Philosophy
Auditing is not just a statutory requirement — it plays a strategic role in building financial credibility and enhancing business performance. At Shishir & Co., we view auditing as an opportunity to evaluate the health of your business, strengthen internal controls, and identify avenues for efficiency improvement. A well-conducted audit builds trust with banks, investors, regulators, suppliers, and customers — ensuring that your financial reporting is reliable, transparent, and decision-ready.
What We Deliver
Our Range of Services
Statutory audit, internal audit, process controls, and assurance reporting.
02
Internal / Concurrent Audit
Regular assessment of internal controls, risk areas, accounting processes, and operational efficiency to prevent errors, detect irregularities, and improve governance.
03
Management & Efficiency Audit
Evaluation of processes and resource utilization to enhance productivity, improve governance structures, and reduce operational costs across departments.
04
Special Investigative / Forensic Audit
Detailed probe into suspected fraud, misappropriation, or financial irregularities with root-cause analysis, evidence compilation, and actionable findings.
05
Due Diligence Audit
In-depth financial and compliance review for mergers, acquisitions, investments, partnerships, or funding decisions — helping stakeholders make informed choices.
06
Systems & Control Review
Advising and implementing robust accounting systems and internal control frameworks to support accurate, timely reporting and regulatory compliance.
What Sets Us Apart
- Risk-based audit methodology aligned with statutory standards
- Proactive approach with business-oriented recommendations, not just compliance reporting
- Strong understanding of multiple industries and complex compliance frameworks
- Continuous upskilling on new regulations, emerging risk areas, and technology-driven audit procedures
- Commitment to quality, transparency, and independence in every engagement
Key Deliverables
- Audit plan and risk matrix
- Audit report
- Control improvement recommendations
- Closing presentation for management
Core Focus Area
Risk-based audit planning
Controls walkthrough and testing
Financial statement review and disclosures
Action-oriented management letter
Common Questions
Frequently Asked Questions
Our Assurance to You
"At Shishir & Co., an audit is not a fault-finding exercise — it's a partnership to help you strengthen business foundations, improve controls, and drive sustainable performance."
Ready to discuss your auditing needs?
Tell us your situation and our team will suggest a practical service approach tailored to your specific requirements.
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