Audit & Assurance Services
Empowering Governance, Transparency & Financial Confidence
For us, audit isn’t about ticking boxes — it’s about building trust and long-term growth.
Our Audit & Assurance practice combines technical depth with practical insight. Whether you’re a startup seeking investor confidence, an SME scaling operation, or a listed company managing complex compliance, we deliver tailored assurance that strengthens trust, transparency, and control maturity.
Why Partner with J S R T & CO LLP
Holistic governance. Actionable insights. Lasting trust.
We align financial, operational, and compliance risks within one governance model.
Deep experience across startups, fintech, manufacturing, and services.
Use of data analytics and GRC tools for real-time insights.
Our reports don’t just identify risks—they drive resolution.
At J S R T & CO LLP, we don’t just assess risks — we help you build governance systems that sustain growth, transparency, and stakeholder confidence.
Audit & Assurance — FAQs
What’s the difference between a Statutory Audit and an Internal Audit?
A Statutory Audit verifies financial statements as required by law, while an Internal Audit focuses on risk, control, and process effectiveness.
Statutory audits ensure regulatory compliance, whereas internal audits help improve operational efficiency and governance.
How often should internal audits be performed?
The frequency depends on your industry risk profile and size.
Most growing companies prefer quarterly or half-yearly reviews, while mature or regulated entities often opt for continuous audit cycles.
Do you use data analytics or ERP tools during audits?
Yes — our audits are data-driven.
We analyse ERP transactions, exception logs, and trend data using analytics tools to detect control gaps and improve accuracy.
What is ICFR or SOX compliance, and why does it matter?
ICFR (Internal Controls over Financial Reporting) and SOX (Sarbanes-Oxley) ensure that financial statements are accurate and reliable.
Implementing these frameworks strengthens control governance, reduces audit surprises, and builds investor confidence.
How do technology-enabled audits add value?
Automation and ERP-based assurance reduce manual sampling and improve visibility.
We leverage data analytics and dashboards to identify exceptions faster, ensuring a more accurate and efficient audit process.
Can audits help detect or prevent fraud?
Yes. A well-designed internal audit program identifies anomalies early and assesses anti-fraud controls.
We also conduct forensic reviews where necessary to trace issues and recommend preventive measures.
How can Audit & Assurance services support a growing business?
Regular audits provide financial credibility, streamline internal processes, and prepare you for investors or lender due diligence.
They create a solid foundation for sustainable, well-governed growth.
Still have questions?
Talk to our Audit & Assurance experts — we’ll help you assess your control maturity and audit readiness.