Statutory Auditing

 
We provide professional Statutory Audit services in strict accordance with the Companies Act, 2013, applicable Rules, Indian Accounting Standards (Ind AS) / Accounting Standards, and the Standards on Auditing (SAs) issued by the ICAI. Our objective is to express an independent opinion on the true and fair view of the financial statements, while ensuring robust compliance and governance.
Scope of Statutory Audit Services
1. Audit Planning & Risk Assessment
Understanding of business model and industry risks
Identification of significant audit areas and internal controls
Audit strategy aligned with regulatory requirements
2. Verification of Financial Statements
Audit of Balance Sheet, Statement of Profit & Loss, and Cash Flow Statement
Verification of accounting policies and estimates
Compliance with Ind AS / AS and Schedule III
3. Internal Financial Controls (IFC) Review
Evaluation of internal financial controls over financial reporting
Identification of control gaps and improvement areas
Reporting as per Section 143(3)(i) of the Companies Act, 2013
4. Statutory Compliance & Reporting
Compliance with Companies Act, 2013 and other applicable laws
CARO reporting (where applicable)
Audit reports, annexures, and management representation review
5. Governance & Management Interaction
Discussion of audit observations with management
Practical recommendations for system strengthening
Support during board and stakeholder discussions
Our Statutory Audit Approach
Independent, ethical, and professionally skeptical
Risk-based and documentation-driven methodology
Zero compromise on ICAI ethical standards and independence
Focus on value addition without dilution of audit objectivity
Who Can Avail Our Statutory Audit Services
Private Limited Companies
Public Limited Companies
Section 8 (Non-Profit) Companies
LLPs and other entities subject to statutory audit
Our statutory audit services ensure regulatory confidence, stakeholder trust, and financial credibility, enabling businesses to operate with transparency and governance discipline.