CA Rrit Srivastava

Audit & Assurance Service

CA Rrit Srivastav offers comprehensive audit and assurance services designed to enhance financial credibility, ensure statutory compliance, and provide actionable insights for better decision-making. His audits are not just about verification—they’re about adding value.

He conducts statutory audits for companies, firms, and trusts in accordance with the Companies Act, Income Tax Act, and other applicable laws. His experience spans across sectors, having handled audits for over 100 mid-sized entities and nationalized banks.

Internal audits are performed with a risk-based approach, focusing on internal controls, process gaps, and operational inefficiencies. He collaborates with management to strengthen financial discipline, reduce errors, and improve governance frameworks.

Rrit also specializes in bank audits—statutory, concurrent, and stock audits—offering detailed and timely reports that meet RBI and ICAI standards. His familiarity with Finacle, SAP, and other core banking systems adds precision to the audit process.

Assurance services include certification work, forensic reviews, and audit under GST and other indirect tax laws. He has also been involved in special assignments such as fraud investigations and due diligence for mergers and acquisitions.

Combining technical knowledge with digital tools, CA Rrit Srivastav ensures every audit is executed with professionalism, accuracy, and transparency—giving stakeholders the confidence they need.

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of Audit & Assurance Service”

Detailed study of existing systems, procedures and controls forproper understanding

Provide suggestions for improvement and strengthening

Ensuring compliance with policies, procedures and statutes

Comprehensive review to ensure that the accounts are prepared inaccordance with Generally Accepted Accounting Policies andapplicable Accounting Standards/IFRS

Checking the genuineness of the expenses booked in accounts

Reporting inefficiencies at any operational level

Detection and prevention of leakages of income and suggestingcorrective measures to prevent recurrence

Certification of the books of account being in agreement with theBalance Sheet and Profit and Loss Account

Issue of Audit Reports under various laws

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