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Statutory Audit & Assurance

Independent examination of financial statements in accordance with applicable auditing standards.

Overview

We conduct statutory audits as required under the Companies Act, 2013 and other applicable laws. Our audit approach involves understanding the entity's business, assessing risks, and performing substantive procedures to express an opinion on the financial statements.

Scope of Services

  • Statutory audit under Companies Act, 2013
  • Audit of cooperative societies
  • Audit of trusts and NGOs
  • Bank branch audits
  • Internal audit engagements
  • Concurrent audits

Deliverables

  • Independent Auditor's Report
  • Management Letter with observations
  • Financial Statement certification
  • Compliance certificate where applicable
Who is this for?

Companies, LLPs, Trusts, Cooperative Societies, Banks, and other entities requiring statutory audit.

Documents Required
  • Financial statements (Trial Balance, P&L, Balance Sheet)
  • Bank statements for the audit period
  • Fixed assets register
  • Debtors and creditors schedules
  • Inventory statements
  • Previous year audit report
  • Minutes of board meetings

Need this service?

Contact us to discuss your requirements.