For CFOs and controllers.
Know what a careful reader will ask about your annual report, while you can still change it.
What you are worried about, and what we do about it.
Every page read against every other page, your earlier filings and the rules in force for the period, so you see what the stock exchanges, SEBI or NFRA would ask while there is time to change the draft.
Figures and statements are tied across the financial statements, the notes and the narrative. Each point shows the page and the words, so your team can fix it the same day.
An NDA and a UPSI undertaking signed, and Pramanex recorded as a designated insider in your structured digital database, before any draft is accepted. Never through this website or by email. How drafts are handled.
We are not your auditor and do not contact it. The report goes to you and your audit committee chair; whether to share it with the auditor is your decision, and each point carries evidence the auditor can check quickly.
Turnaround: ten working days from payment and a complete draft (48-hour express on request, subject to availability). Book the slot before the draft is ready.
Fixed fee per engagement from our published fee rules, shown in Book a review and confirmed after the conflicts check. Paid in advance; GST at 18% is added. See prices.
We are taking our first clients in this market and will not invent references. Founding-client offer: 20% off your first review or drafting engagement booked before 31 March 2027; we ask for a short reference call in return. It is applied automatically in the Book a review estimate (subsidiary monitoring is excluded).
Four things on every observation. Check them yourself.
- 1
The page
The page number and the highlighted words from your annual report, so your team finds it in seconds.
- 2
The rule
The requirement quoted, in the version in force for the period, not today’s.
- 3
The challenge
Management’s best answer argued first. A point is a finding only at 99%; otherwise it is a question, or dropped and counted.
- 4
The review
Reviewed by a qualified professional before release. No unreviewed tier.
Two real reviews of Indian listed companies, with names, people, places, dates and distinctive amounts masked. Figures, pages and the law are as filed.
The objections we hear, answered.
Will our auditor see this as a problem?
It should not. The review is your own reading of your own document, like a second internal reviewer. It does not perform any audit procedure and does not affect the auditor’s independence, because we are not the auditor and are not affiliated with it.
Is this an audit?
No. Not an audit, review, certification or assurance opinion, and not legal advice. Pramanex is not a firm of chartered accountants or company secretaries. We report observations with evidence; the company and its directors keep every decision.
How accurate is it?
“99%” is the threshold a point must clear to be called a finding, not a measured accuracy rate, and we do not claim one. What you can check: every quotation is matched to the page image, every rule to its official text, a separate pass argues the company’s side, and the report counts how many points were kept, put as questions or dropped.
What if you find nothing?
Then the report says so, and shows what was read, which checks were run and how many candidate points were dropped and why. We do not pad a report to justify the fee.
Who is liable if you miss something?
Our liability for an engagement is limited to the fee paid for it, to the extent the law allows, and a report is not exhaustive: a matter not raised is not confirmed as compliant. That is why every point carries its evidence, so your team can check it rather than trust it.
Can we start small?
Yes: a free 3-point teaser from your published annual report, or a published-report review of last year’s report before you commit a draft.
Book a 20-minute call.
Tell us your year end and your timetable. We tell you what we would read, what it would cost and what we need from you. No documents, no obligation.
Your next annual report will be in draft by June.
Have it reviewed before it goes to print.
Under NDA, with Pramanex recorded as a designated insider in your structured digital database.