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Audit & Assurance – Compliance Health Check & Certifications

Audit & Assurance – Compliance Health Check & Certifications

At CSK & Co., we believe that a strong compliance framework is the foundation of sustainable business growth. Our Audit & Assurance services are designed to give you complete visibility into your company’s governance health, ensure statutory accuracy, and provide the documented assurance needed for board confidence, investor trust, and regulatory readiness.

We serve both businesses and professional firms—including Chartered Accountant practices—with independent, high-quality compliance reviews that go beyond box-ticking. Our role is to help you detect, address, and prevent governance gaps before they escalate into penalties, qualifications, or reputational risks.

Why Our Audit & Assurance Services Matter

  • Proactive Risk Management: Identify weaknesses in compliance processes before they cause regulatory trouble.
  • Audit Support for CA Firms: Strengthen your audit opinion with independent compliance checks and certifications under the Companies Act, 2013.
  • Boardroom Confidence: Provide directors and shareholders with clear, well-documented evidence of compliance status, CLT, and other authorities.

Other Service

Audit & Assurance – Compliance Health Check & Certifications IPO Readiness & SME IPO Advisory Business Set-Up – India & Abroad Comprehensive Company Secretary Services Regulatory Services – FEMA & Companies Act, 2013

Our Services Include:

CARO-Related Compliances & Reporting Support

We conduct a meticulous review of statutory registers, resolutions, ROC filings, and governance records to ensure accuracy in reporting under the Companies (Auditor’s Report) Order, 2020.

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Certification Services
for
CA Firms

We act as an independent compliance certifying partner for CA firms, providing compliance status certificates that

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Pre-Audit & Post-Audit Compliance Health Checks

We provide comprehensive health check reviews

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Our Approach:

  • Initial Scoping: Understand your company’s structure, size, sector, and past compliance history.
  • Detailed Review: Examine statutory registers, ROC filings, board and shareholder resolutions, agreements, and related records.
  • Gap Analysis: Identify non-compliances, procedural lapses, and documentation shortfalls.
  • Corrective Action Plan: Recommend practical, time-bound steps to address each issue.
  • Certification: Provide a formal compliance status certificate, where applicable.

Key Outcomes:

  • Fewer audit qualifications and adverse CARO remarks.
  • Strengthened audit defensibility for CA firms.
  • Well-maintained, regulator-ready statutory records.
  • Lower risk of penalties, litigation, or director disqualification.
  • Increased stakeholder confidence in governance standards.

Who Should Use This Service:

  • Corporate Boards & Management seeking assurance before investor due diligence or funding rounds.
  • Chartered Accountant Firms requiring independent compliance certification for their audit clients.
  • SMEs & Start-Ups aiming to establish a clean compliance track record from the start.