Statutory Audit Under the Companies Act
Independent, credible audit of your financial statements that satisfies regulators, banks and investors.
What you get
- Independent, standards-compliant audit opinion
- Review of internal controls and process gaps
- Verification of statutory and tax compliance
- Management letter with practical recommendations
Every company must have its financial statements audited annually by an independent auditor under the Companies Act, regardless of size or turnover. A well-conducted statutory audit does more than satisfy the law, it gives banks, investors and stakeholders confidence that your numbers are true and fair, and it surfaces control weaknesses before they become losses.
ComplyEdge performs risk-based statutory audits in line with the Standards on Auditing, examining your financials, internal controls and statutory compliance, and issues a clear auditor's report you can rely on for funding and governance.
What's included
- Independent, standards-compliant audit opinion
- Review of internal controls and process gaps
- Verification of statutory and tax compliance
- Management letter with practical recommendations
- Audit completed to meet ROC & tax deadlines
Documents required
- Financial statements and trial balance
- Ledgers, vouchers and bank statements
- Statutory registers and prior audit reports
- GST, TDS and other statutory returns
How it works
- 1
Planning
We assess risk areas and design an audit plan tailored to your business.
- 2
Fieldwork
We test transactions, balances and controls with appropriate evidence.
- 3
Review
We discuss findings, propose adjustments and finalise the statements.
- 4
Report
We issue the auditor's report and a management letter of recommendations.
Related services
Tax Audit
Mandatory turnover-based tax audit handled accurately, correct 3CD reporting, filed on time.
Learn moreInternal Audit
Find the leaks, tighten the controls, and run a stronger business, not just a compliant one.
Learn moreAnnual Filing
One bundled service for your year-end ROC and income tax obligations, accurate and always on time.
Learn moreROC Compliance
Keep your company in good standing with the MCA, every register, resolution and form, on time.
Learn moreStatutory Audit, FAQs
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