Clarity That Goes Deeper Than Just Compliance
Audit Services
At 44 GCS, we audit more than numbers. We audit the systems, assumptions, and behaviors behind those numbers — so founders can lead with confidence, not doubt.
More Than Compliance. Audits That Reveal, Refine, and Rebuild.
Whether it’s internal controls, cashflow inconsistencies, or investor due diligence — our audits don’t stop at pointing out what’s wrong. We show you how to fix it.
A Comprehensive Suite of Audit Solutions — Tailored by 44 GCS
Independent Financial Audit
Statutory Audit Support & Coordination
Internal Audit (Periodic or Targeted)
Transaction & Procurement Audit
Information System Audit
Management Reporting & Advisory (Post-Audit)
Fraud & Irregularity Investigations
Why Audit Matters — Even If You're Not Legally Required.
Catch inefficiencies before they cost money
Discover fraud, leakages, or misreporting
Strengthen investor and lender confidence
Build reporting discipline in your team
Ensure systems scale with the business
OUR AUDIT SERVICES — IN DEPTH
Explore the audit services we deliver — with precision, insight, and business impact.
Independent Financial Audit (Non-Statutory)
For businesses who want external eyes on their books — without waiting for a statutory mandate.
Clarity on what’s working, what’s risky, and what to fix — before your investors or auditors find it.
What We Do:
Examine financial records, trial balance, ledgers, and key schedules
Validate accounting treatment, matching, reconciliation, and documentation.
Issue an audit-style report with red flags, suggestions, and clean-up insights
Who It’s For:
Funded startups
SMEs crossing ₹5–50 Cr turnover
Businesses preparing for funding, M&A, or bank loans
Statutory Audit Support & Coordination
We ensure your statutory audit is seamless — by preparing audit-ready books, reconciliations, and reports that make auditor’s job smoother, and your results stronger
Outcome: Zero delays, zero back-and-forth, and full audit readiness — handled by finance professionals, not juniors.
What We Do:
Trial balance cleanup
Ledger reconciliations
Prepare audit schedules (depreciation, debtors, creditors, etc.)
Liaise with statutory auditor for queries
Deliver full “audit file” (digital or physical)
Who It’s For:
Companies under statutory audit threshold
LLPs and Pvt Ltds needing audit-ready books
Startups using external CA firms for audit
Internal Audit (Periodic or Targeted)
We evaluate how your internal processes actually perform — across departments and touchpoints.
Outcome: Stronger systems. Fewer leaks. Happier auditors
What We Do:
Review approval chains, delegation of authority, and policy adherence
Conduct physical + digital walk-throughs of core business cycles (sales, purchase, payroll, inventory, etc.)
Identify risk exposures, inefficiencies, and non-compliance
Deliver improvement plan with timelines
Who It’s For:
SMEs and family businesses scaling fast
Startups managing large teams
Entities with known compliance or reporting gaps
Transaction & Procurement Audit
Deep-dive into how money is spent, who approves it, and whether the process is working.
Outcome: Transparent spending, tighter controls, and vendor accountability.
What We Do:
Vendor contract review
Quotation-to-payment analysis
Budget vs actual vs benefit reporting
Red flag spend pattern detection
Identify scope creep, unjustified approvals, or invoice duplication
Who It’s For:
Growing companies with multiple vendors/projects
Teams with frequent budget overruns or supplier issues
Founders worried about under-the-table practices
Information System Audit
Is your tech stack actually helping your controls — or just creating noise?
Outcome: A finance stack that works for you — not against you.
What We Do:
Review ERP/accounting system flows (Zoho, Tally, QuickBooks, SAP, etc.)
Access control audit: who can do what?)
Compare workflow design vs real usage)
Identify override risks, access leakage, missing approvals
Who It’s For:
Businesses relying on cloud/ERP systems
Teams where no one really knows who has access
Companies scaling with software, but no review process
Fraud & Irregularity Investigations
When something seems off — we help you get to the truth, with tact, clarity, and no drama.
Outcome: Peace of mind, actionable proof, and reputational control.
What We Do:
Forensic transaction pattern review
Vendor/supplier-side confirmation
Payroll & reimbursement audit
Whistleblower report handling
Loss estimation & recovery planning
Who It’s For:
Founders sensing misreporting or internal fraud
Audit committees
Investors reviewing high-risk portfolios
Management Reporting & Advisory (Post-Audit)
We don’t just drop a report and disappear. We help you make it actionable.
Outcome: Audit becomes insight. Insight becomes action
What We Do:
Summary reports with visuals, red/yellow/green flags.
Strategic insight into weak points
Follow-up implementation calls
Briefings for boards or CXOs
Every audit scoped based on your size, sector, and systems
Weekly or monthly checkpoints — no “audit dump” surprises
Transparent documentation and reporting
Delivered by qualified professionals
Ready to turn your audit into a growth tool — not just a checklist?
Let’s talk about where your risk lives, and how to fix it with clarity.
