Statutory Audit
Independent examination of financial statements as per Companies Act, 2013. Our statutory audit services ensure compliance with accounting standards and provide stakeholders with reliable financial information.
Independent examination of financial statements as per Companies Act, 2013. Our statutory audit services ensure compliance with accounting standards and provide stakeholders with reliable financial information.
Key Features
Financial statement verification and certification
Internal control evaluation and testing
Compliance with Indian Accounting Standards (Ind AS)
Management letter with recommendations
Going concern assessment
Fraud risk assessment procedures
Our Process
1
Audit Planning
Understanding the business, risk assessment, and materiality determination
2
Control Testing
Evaluation of internal controls and identification of key risks
3
Substantive Testing
Detailed testing of transactions and account balances
4
Reporting
Audit opinion, management letter, and recommendations
Benefits
- ✓Stakeholder confidence through independent assurance
- ✓Regulatory compliance with Companies Act
- ✓Early identification of fraud and irregularities
- ✓Improved internal controls through recommendations
- ✓Enhanced credibility with banks and investors
- ✓Expert guidance on accounting matters