Comprehensive Statutory Audit under the Companies Act, 2013 by expert Chartered Accountants - financial audit, internal controls evaluation, and compliance reporting.
Applicability
All companies registered under Companies Act, 2013
Due Date
30th September of the assessment year
Standards
As per SA & Ind AS / AS
Report Format
Form 10B / 10BB with CARO 2020
Starting at just
₹14,999 + GST
Statutory Audit is a mandatory audit of the financial statements of a company conducted under the provisions of the Companies Act, 2013. Every company registered under the Act, irrespective of its turnover or size, is required to appoint a Chartered Accountant as its statutory auditor.
The auditor examines the company's books of accounts, financial statements, internal controls, and compliance with accounting standards (Ind AS / AS). The audit culminates in issuing an audit report to the shareholders expressing an opinion on whether the financial statements give a true and fair view.
Our team of experienced CAs provides thorough statutory audit services, ensuring compliance with the Companies Act, applicable standards, and regulatory requirements while adding value through insightful observations and recommendations.
Independent assurance on whether financial statements present a true and fair view
Evaluation of internal financial controls and reporting on their adequacy and operating effectiveness
Companies (Auditor's Report) Order 2020 reporting on specified matters and compliance areas
Verification of compliance with Companies Act, Ind AS, SEBI, and other applicable regulations
Fulfil the mandatory audit requirement under Section 139 of the Companies Act, 2013. Non-compliance can attract penalties and legal consequences.
Audited financial statements build trust with shareholders, investors, banks, and regulatory authorities.
Comprehensive reporting as per Companies (Auditor's Report) Order 2020 covering key areas of compliance.
We ensure the audit report is filed with MCA (ROC) before the 30th September deadline, avoiding penal provisions.
Our qualified CAs bring deep knowledge of Companies Act, Ind AS, and auditing standards to your audit.
Our audit reports include management letters with observations and recommendations for process improvements.
Understand business, assess risk, and develop audit strategy and materiality
Evaluate design and implementation of internal financial controls
Test transactions, balances, and disclosures with audit evidence
Prepare audit report with opinion, CARO, and management letter
Submit audit report to Board/AGM and file with MCA portal (ROC)
Ensure compliance with the Companies Act and get reliable audit services from our expert CA team.
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