
Audit Services
“An audit is more than a check—it’s an opportunity to optimize, streamline, and strengthen your business operations.”
At BlueRock Advisors LLP, we specialize in a comprehensive range of audit services that ensure your business complies with regulatory standards while enhancing operational efficiency. Our audit process goes beyond simple compliance checks—we dive deep into your company’s financial and operational framework to identify areas for improvement, optimize processes, and provide strategic insights. Whether it’s secretarial audits, statutory audits, cost audits, or internal audits, our expert team ensures that your organization remains aligned with the highest standards of corporate governance.
Our Audit Services
📌 1. Secretarial Audit
A secretarial audit ensures compliance with corporate governance norms and regulatory requirements. Our services include:
✅ Review of corporate governance practices and statutory compliance
✅ Verification of records related to shareholder meetings, board resolutions, and filings
✅ Ensuring adherence to the Companies Act, 2013 and other relevant laws
✅ Identification of non-compliance risks and recommendations for corrective action
✅ Preparation of secretarial audit reports for submission to the board and stakeholders
📌 2. Statutory Audit
A statutory audit is a legal requirement for most businesses to ensure accurate financial reporting and compliance with regulatory norms. We offer:
✅ Thorough examination of financial statements to ensure they reflect the true and fair view of the company’s financial position
✅ Verification of records related to income, expenditure, assets, liabilities, and equity
✅ Compliance with tax regulations, accounting standards, and other statutory requirements
✅ Audit reports for regulatory authorities such as the Income Tax Department and the Registrar of Companies
✅ Recommendations for improved financial practices and risk management
📌 3. Cost Audit
Cost audits focus on examining the cost structure of your business, helping to enhance cost efficiency and profitability. We provide:
✅ Detailed analysis of cost accounting records to ensure they comply with cost audit regulations
✅ Examination of cost control mechanisms to identify areas for improvement
✅ Identification of cost inefficiencies and opportunities for savings
✅ Review of compliance with the Cost Accounting Records Rules, 2011
✅ Cost audit reports that provide valuable insights for business decisions
📌 4. Internal Audit
An internal audit provides an independent assessment of your business’s operations, internal controls, and risk management processes. Our services include:
✅ Review of internal controls to ensure the safeguarding of assets and accurate financial reporting
✅ Assessment of business processes to identify inefficiencies, gaps, and areas for improvement
✅ Risk management analysis to evaluate potential financial, operational, and compliance risks
✅ Evaluation of IT systems to ensure data integrity and security
✅ Audit reports and recommendations for improving operational effectiveness and internal controls
Why Choose BlueRock Advisors LLP?
✅ Comprehensive Audit Services – We cover every aspect of auditing, from statutory compliance to internal controls and cost management
✅ Experienced & Qualified Auditors – Our team brings years of expertise and knowledge to ensure thorough and accurate audits
✅ Detailed Insights & Recommendations – We go beyond compliance, offering valuable insights to enhance your business operations
✅ Tailored Approach – We understand the unique needs of your business and customize our audits accordingly
✅ Regulatory Compliance – We ensure that all audits meet the latest regulatory standards, helping you avoid penalties and legal issues