Audit & Assurance
Statutory Audit
Companies Act compliant statutory audits delivered on time, every time.
Overview
We conduct statutory audits in accordance with the Companies Act, 2013 and applicable Standards on Auditing, ensuring your financial statements present a true and fair view for shareholders, lenders, and regulators.
Key Benefits
- Full compliance with Companies Act and SEBI requirements
- True and fair financial statements for stakeholders
- Timely filing to avoid penalties and defaults
- Clear management letters on control weaknesses
- Coordination with tax and secretarial teams for consistency
Our Process
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1
Pre-audit planning and risk assessment
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2
Verification of books of accounts and statutory registers
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3
Substantive testing of key balances and transactions
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4
Review of related-party and compliance disclosures
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5
Finalisation of financial statements and audit report
Documents Required
- Audited financials of previous year
- General ledger and trial balance
- Board resolutions and minutes
- Statutory registers (MGT, PAS, etc.)
- Loan and related-party agreements
Frequently Asked Questions
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