Project-Wise & Working Capital Audit
Project-Wise & Working Capital Audit
Project Monitoring. Fund Efficiency. Financial Discipline.
At PRAGS GROUP, we specialize in Project-wise Audits and Working Capital Audits to help lenders, businesses, and stakeholders assess the proper utilization of funds, monitor project milestones, and ensure financial discipline. These audits are critical for banks, NBFCs, and growing enterprises managing debt, capital, or investor funding.
Project-wise Audit Services
Transparent Project Execution with Verified Fund Deployment
Project-wise Audit is a specialized review to monitor the financial and operational aspects of a specific project—ensuring funds are used for their intended purpose, in alignment with project objectives and sanctioned budgets.
Our Project Audit Focus Areas:
- Sanctioned cost vs actual expenditure review
- Milestone-based fund deployment check
- Procurement and vendor payment verification
- CAPEX/Infrastructure investment validation
- Compliance with project timelines and contractual terms
- Reporting to banks, investors, or funding agencies
Best suited for :
- Government-funded projects
- Startups receiving equity/VC funds
- Infrastructure and construction firms
- Companies under performance-linked incentive (PLI) schemes
- Compliance with project timelines and contractual terms
- CSR-funded or development projects
Working Capital Audit Services
Monitor Liquidity. Control Risk. Comply with Lending Norms.
Working Capital Audit is a critical financial review mandated by banks and financial institutions to assess the borrower’s short-term financial health and ensure that working capital limits are utilized appropriately.
Our Working Capital Audit Services Include:
- Review of drawing power calculation (DP vs stock & book debts)
- Scrutiny of inventory records, receivables, payables
- Fund flow analysis and ratio review (current ratio, quick ratio, etc.)
- Verification of end-use of bank finance
- Compliance with sanction terms and bank covenants
- Reporting irregularities and red-flag indicators
Required by :
- Borrowers with sanctioned limits above ₹10 crore (as per RBI norms)
- MSMEs and corporates availing cash credit or overdraft
- Businesses showing high receivables or stock anomalies
- Clients under restructuring, NPA monitoring, or revival
Why Prags Group?
- Team of qualified CAs and industry auditors
- Deep experience in project monitoring and bank audit norms
- Timely reporting with actionable recommendations
- Strong liaison with banks, NBFCs, and regulatory bodies
- Confidential and bank-compliant reporting structure
PRAGS GROUP
Need Expert Audit Support for Your Project or Working Capital Facility?
Choose Prags Group for accuracy, compliance, and financial insight.
Contact us to discuss your bank’s audit needs today.
Contact us to discuss your bank’s audit needs today.
Address
D-91, Sector 27, Noida (UP)
Info@pragsgroup.com
Phone
+91 8447786363