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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