Audit & Assurance
Statutory Audit
Companies Act audit delivering a true-and-fair opinion stakeholders can rely on.
Overview
A statutory audit is the independent examination of a company's financial statements required under the Companies Act, 2013. Our approach pairs a rigorous, standards-based methodology with a clear understanding of your industry and controls.
We deliver more than an opinion: every engagement closes with a management letter highlighting control gaps, tax exposures and process improvements.
What’s included
- Examination of financial statements for true-and-fair view
- Compliance with Accounting Standards / Ind AS and Companies Act
- Verification of internal financial controls (IFC)
- CARO 2020 reporting and statutory disclosures
- Management letter with control and process recommendations
How we work
- 01
Understand
Map your business, systems and risk areas before fieldwork begins.
- 02
Plan
Build a risk-based audit plan with clear scope, timelines and information requests.
- 03
Execute
Test controls and balances, with continuous communication on issues found.
- 04
Report
Deliver the audit opinion plus a practical management letter you can act on.
FAQ
Common questions
Yes — every company registered under the Companies Act must have its accounts audited each financial year, regardless of turnover or profit.
Audited financials must generally be adopted at the AGM within six months of year-end, with ROC filings following. We plan timelines to keep you ahead of every deadline.
Yes, IFC reporting is part of the statutory audit for applicable companies, and we flag weaknesses with practical remediation steps.
Get started with statutory audit
Share your situation and we'll tell you exactly what's needed, the timeline and the fee — before you commit to anything.