How to Prepare Financial Statements for Year-End Closing
Preparing financial statements for year-end closing is not just an accounting task—it’s a financial health check for your business.
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Flexibility and
adaptability
Flexibility refers to the ability to adjust and modify
one's approach, behaviour, or plans in response
changing circumstances or demands
Market analysis
and research
Market analysis involves examining characteristics dynamics, and trends of a specific market. It helps determine the viability of a product
Customer care
and support
Customer support teams also interact customers but they are part of the larger customer service department to answer product-related
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The top choices for all your business needs
- Ability to grow operations, production, and services without compromising quality
- Clear and effective interactions with customers, stakeholders
and partners. - Unique selling proposition (USP) that differentiates the
business in the market.
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Internal Audit
Internal Audit – Key Highlights
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A proactive tool for assessing the effectiveness of internal controls and processes.
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Focuses on operational efficiency, risk management, and governance practices.
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Conducted periodically based on business needs, not mandated by law but highly recommended.
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Identifies potential areas of fraud, non-compliance, and procedural lapses.
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Assists management in implementing corrective measures and strategic improvements.
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Enhances accountability and ensures compliance with internal policies and regulations.
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Covers evaluation of financial records, operational workflows, and regulatory adherence.
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Provides recommendations for cost reduction, revenue enhancement, and risk mitigation.
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Supports continuous improvement and long-term sustainability.
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Often conducted by an in-house audit team or outsourced to professional audit firms.
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Benefits That Make Internal Audit Effortless
Strengthened Internal Controls
Reduced Operational Risks
Enhanced Financial Accuracy
Early Detection of Errors & Fraud
Better Business Process Improvement
Why Choose LEKHA JOKHA HUB
Risk-Based Audit Approach
Multi-Industry Expertise
Tech-Enabled Audit Tools
Continuous Monitoring & Reporting
Tailored Audit Programs
Here step to your success
Empowering business achieve success.
Expertise & Integrity
With skilled professionals backing us, we ensure you get accurate, honest, intuitive tax and financial results you can trust us.
01
End-to-End Personalised Services
Our in-house, tailored method ensures seamless support at each phase of your financial lifecycle with tax planning, compliance, and advisory.
02
Client-Centric
We are always transparent, responsive, and relationship-oriented, bringing solutions that generate genuine results.
03
Our faq’s
What makes us
What makes us
stand from the rest
See what client ask
People always want know about common things about business consulting
Contact usInternal audit is a process of evaluating and improving the effectiveness of internal controls, risk management, and governance processes within an organization.
It is mandatory under Section 138 of the Companies Act, 2013 for certain classes of companies such as listed companies and companies above a certain threshold. It is voluntary but recommended for others.
Scope includes financial controls, operational processes, IT systems, inventory, compliance reviews, fraud detection, and more.
Internal audits can be conducted by an in-house audit team or an independent external professional/firm with adequate expertise.
Statutory audit checks legal compliance and financial statement accuracy annually. Internal audit is continuous and focuses on internal processes, efficiency, and control gaps.
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