Aegis Assurance · specialist service
Audit & Assurance
Confidence in every number, decision and disclosure.
Aegis brings structure, independence and practical insight to every engagement. We help leadership teams understand what the numbers say and act on what they mean.
01
Clarity
Know what matters now
02
Control
Build confidence into the process
03
Insight
See the next decision clearly
04
Momentum
Keep execution moving
What's included
The right depth of support, without the noise.
A considered scope, clear ownership and work that is designed to be useful beyond the immediate deliverable.
Statutory financial statement audits
Year-end financial statements examined against applicable statutory reporting requirements.
Internal audit programme reviews
Key processes tested to identify control gaps, inefficiencies and ownership issues.
Tax audit and reporting review
Tax records and disclosures checked before the prescribed audit submission.
Financial statement audit support
Schedules, balances and disclosures validated for reliable financial reporting.
Limited assurance reviews
Selected financial information reviewed with procedures matched to the engagement scope.
Due diligence financial review
Historical numbers, liabilities and financial risks analysed for transaction decisions.
Internal control and risk review
Control design assessed against operational risks, evidence and assigned responsibilities.
Internal financial control testing
Control operation tested and exceptions documented for management remediation.
Audit-readiness file preparation
Schedules, reconciliations and supporting evidence organised before auditor requests arrive.
Our working process
A four-step engagement that keeps everyone aligned.
01
Enquiry
Share your priorities, context and immediate questions.
02
Consultation
We clarify scope, timelines, information and outcomes.
03
Execution
Our team works through the agreed plan with clear touchpoints.
04
Delivery
You receive usable outputs, insight and the next actions.
Who it's for
Aegis support for the moments that matter.
Growing private companies preparing audited statements for the next stage
Founder-led businesses needing tested controls and dependable financial visibility
Organisations assembling evidence for funding, diligence or board review
Your deliverables
Useful work, ready to use.
Signed-off audit plan with responsibility and information request schedule
Prioritised findings report linking each issue to a corrective action
Indexed audit working-paper file with reconciliations and supporting evidence
Frequently asked
Straight answers to common questions.
When should an audit engagement begin?+
The earlier we understand your close calendar and reporting needs, the more useful the process becomes. We recommend an initial discussion before year-end wherever possible.
Can Aegis support an internal audit programme?+
Yes. We can review controls, test key processes and provide a practical risk-led roadmap for remediation.
What does audit-readiness involve?+
We organise schedules, reconciliations, supporting records and ownership so questions can be answered without disrupting the business.
Do you work with existing finance teams?+
Yes. We can coordinate with an in-house team or external bookkeeper around the agreed information request list.
How are findings shared?+
We present prioritised observations, the business impact and practical next actions in a clear closing discussion.
Let's make your next move clearer.
Tell us where the business is today and what you need to achieve next. We will shape the right conversation.
Book a consultation or call +91 95607 08016