Pre-Audit Services

Our Pre-Audit Services assists in identifying potential issues and ensures compliance by instilling confidence that payments are being checked by Independent consultants before processing.

Our Pre-Audit services are designed to help your organization by independent vetting of payments, purchase orders and contracts which prepares organisation for upcoming audits, whether internal or external. We conduct a thorough review of your financial records, internal controls, and compliance procedures to identify any potential weaknesses or areas of concern. Our team provides recommendations for corrective actions, ensuring that you are fully prepared and compliant before the actual audit takes place. This proactive approach minimizes the risk of adverse findings, improves the efficiency of the audit process, and enhances your organization’s overall financial health.

What is Pre-Audit Services?

Audit Preparedness

Pre-audit services help organizations get ready for formal audits by reviewing documentation, assessing internal controls, and identifying potential gaps in advance.
Risk Mitigation

By proactively identifying and addressing vulnerabilities, pre-audit services reduce the likelihood of audit findings and operational or compliance risks.
Compliance Assurance

These services ensure that policies, procedures, and practices align with regulatory requirements and internal standards, promoting a state of continuous compliance.

Our Process

01.

Initial Client Discussion

Understand the client’s objectives, nature of the upcoming audit, and areas of concern or focus.
02.

Preliminary Review of Financials and Processes

Conduct a high-level assessment of books, controls, and compliance status to identify potential gaps.
03.

Scope and Requirement Definition

Define the scope of the pre-audit support, including documentation review, risk areas, and readiness checks.
04.

Approach and Resource Planning

Develop a tailored approach for process walkthroughs, control checks, and issue identification.
05.

Proposal Submission

Prepare and present a detailed proposal covering scope, methodology, deliverables, timelines, and pricing.

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We Are Here To Help

1. What areas are typically reviewed during a pre-audit assessment?

We assess financial documentation, control frameworks (e.g., SOX or IFC), statutory registers, process walkthroughs, ERP configurations, compliance checklists, and readiness for standards like IND AS, GST, and Companies Act requirements.

2. Can you help with recurring audit issues or past qualifications?

Absolutely. We do root-cause analysis of past audit observations and help implement practical, long-term fixes—so those issues don’t reappear in future audits.

3. How long does a pre-audit engagement usually take?

Depending on your organization’s size and complexity, engagements can range from 2–4 weeks for startups to 6–8 weeks for large enterprises. We also offer rapid readiness reviews for time-sensitive cases.

4. Do you offer industry-specific pre-audit support?

We tailor our approach to your industry—be it manufacturing, fintech, edtech, e-commerce, healthcare, or services—aligning with sector-specific regulations and operational practices.

5. Can Pre-Audit Services help us with IPO or due diligence readiness?

Definitely. A pre-audit readiness review is a smart move before fundraising, IPOs, or M&A due diligence. We help ensure your financials and controls are investor-ready and defensible.

6. What happens after the pre-audit review? Do you help with implementation too?

Yes. We don’t just identify issues—we work with you to fix them. From policy enhancements to process reengineering and team training, we offer hands-on support to implement all key recommendations.

Pre-Audit Services Solutions

How TRC's Pre-Audit Services Solutions Help Your Company?

We reimagine Pre-Audit Services to enhance compliance, boost brand value, and drive growth. Partner with us to unlock your business’s full potential.

Address

Enkay Square, Plot No - 448A, 6th Floor, Udyog Vihar, Phase- V, Sector 19, Gurugram, Haryana - 122016

Email address

business@trcconsulting.org

Mobile number

+91–8882828822

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