Diagnose
We review the facts, records, deadlines and dependencies before recommending a route.
LexNova expertise
Audit, Assurance & Risk
Find control gaps early and give decision-makers evidence they can trust.
Why clients involve us
The issue is rarely one filing. It is the decision, evidence and follow-through around it.
Statutory audit coordination, tax audit, internal audit, GST review, controls and certification support.
LexNova connects specialist review with practical execution. You receive a clear scope, named responsibility and an action trail your finance team can follow.
- Statutory and tax audit coordination
- Internal audit and process review
- GST and compliance health checks
- Inventory, revenue and expense control testing
- Due diligence and agreed-upon procedures
- Certificates and management action tracking
How we work
Senior attention, from first review to final action.
Every engagement is shaped around material risk, operating reality and the decision immediately ahead.
Define
You receive a practical scope, document list, ownership map and agreed timeline.
Deliver
Specialists prepare, review and complete the work with clear communication.
Stay ahead
Open actions, future dates and business implications are made visible.
Questions clients ask
Useful answers, before you commit.
How does internal audit help an SME?
It identifies leakage, control failures and process dependence, then converts findings into practical actions with owners and timelines.
Can you prepare an audit readiness plan?
Yes. We map schedules, confirmations, reconciliations and evidence before fieldwork begins.
Do you conduct GST health checks?
Yes. Reviews can cover registration, invoicing, ITC, returns, e-way bills, reconciliations and notice exposure.
A clearer next step