Overview

What We Do

Statutory audit is more than a compliance checkbox. It is an independent view that protects directors, lenders and shareholders. We deliver crisp, well-evidenced opinions backed by working papers your next auditor can rely on.

Audit of standalone and consolidated financial statements
Schedule III financial statement presentation review
CARO 2020 reporting and disclosures
Internal Financial Controls over Financial Reporting (IFC-FR) audit
Compliance with applicable accounting standards (Ind AS / AS)
Audit of statutory dues, related-party transactions and disclosures
Management letter and audit committee briefing
Coordination with tax auditor and group auditor as required

Quick Enquiry

Tell us briefly what you need. Our team will reach out within one working day.

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How We Work

Our Engagement Process

A clear, predictable approach so you always know what is happening next.

1

Planning

Risk assessment, materiality and audit strategy.

2

Fieldwork

Substantive testing, controls testing, balance confirmations.

3

Reporting

Draft audit report, CARO matrix, IFC opinion, management letter.

4

Closure

Audit committee presentation and AGM-ready sign-off.

FAQs

Frequently Asked Questions

Can you take over from a previous auditor mid-cycle?

Yes - we follow the prescribed handover process including obtaining NOC and reviewing prior working papers.

Do you cover group/consolidated audits?

Yes, including coordination with component auditors and consolidation review.

What is the typical fee structure?

Fees are based on scope, turnover, complexity and timelines, and are fixed in an engagement letter upfront.

Let’s Discuss Your Statutory Audit Needs

Book a no-obligation consultation. We will scope your work and give you a clear, fixed engagement letter.

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✓ Statutory Audit