The firm understands the importance of ensuring your company's financial statements are accurate and compliant with regulations. The firm offers comprehensive statutory audit services tailored to Indian businesses. The firms team of experienced Chartered Accountants provides a thorough and independent review of your financial records, giving you peace of mind and valuable insights.

What is a Statutory Audit?

A statutory audit, mandated by the Companies Act, 2013, is an independent examination of a company's financial statements. The firm audit ensures these statements present a true and fair view of your company's financial position, financial performance, and cash flow. 

 

Our Statutory Audit Services Include:

• Planning and Risk Assessment: The firm works closely with you to understand your business and its inherent risks. This allows the firm to tailor its audit approach for maximum effectiveness.

•  Testing of Internal Controls: The firm assesses the strength of your internal controls over financial reporting, identifying areas for improvement.

• Substantive Procedures: The firm performs detailed testing of your transactions, balances, and disclosures in the financial statements.

• Review of Accounting Policies: The firm ensures your accounting policies are applied consistently and comply with relevant accounting standards (Ind-AS).

•  Management Representation Review: The firm critically assesses the representations made by your management team regarding the financial statements.

•  Audit Report Issuance: The firm provides a detailed audit report expressing an opinion on whether the financial statements are free from material misstatement.

• Management Letter: The firm issues a separate management letter outlining any recommendations for improving your internal controls and financial reporting processes.

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