Details

Statutory audits are mandatory for companies to ensure that financial statements present a true and fair view of the organization’s financial position. These audits strengthen corporate governance, enhance reliability of financial information, and ensure compliance with the Companies Act, 2013 and applicable accounting standards.

We conduct statutory audits with a structured methodology focused on risk assessment, internal control evaluation, and regulatory accuracy.

Scope of Audit

• Verification of financial statements

• Review of accounting and reporting systems

• Internal control and compliance checks

• CARO reporting and observations

• Compliance with Accounting Standards & Ind AS

Our Approach

• Risk-based audit methodology

• Transparent communication with management

• Actionable insights for financial improvement

• Professional reporting aligned with regulatory requirements

Documents / Inputs Required

• Books of accounts and ledgers

• Financial statements and trial balance

• Statutory records and agreements

• Auditor access to ERP/Accounting system

Deliverables

• Audit Report under Companies Act, 2013

• Internal control recommendations

• CARO Report (where applicable)

• Financial and compliance improvement suggestions