Statutory Audit

Statutory Audit

With our statutory audit services, we ensure that everything is in compliance with the law.

  • We audit and provide review of IGAAP/ Ind AS financial statements. Audit of internal control over financial reporting is performed by our experts. And comment on the “True & fairness” of the financial reporting Our “second opinion” gives our clients an assurance.
  • Compliance reviews and consolidation of accounts is reviewed in a way as prescribed by the rules.
  • We advise on new accounting pronouncements where our services guide you in anticipating the impact of business decisions on Company’s accounting and reporting.
  • We engage our audit tool to help our audit team comply with the audit checklist. The tool helps our teams to document, evaluate and test internal controls, and design improvement strategies.
  • Challenging questions posed by us from an independent perspective and subsequent responses by management gives clients assurance of the thoroughness and completeness of the company’s financial reporting and internal audit processes.
  • Our Management Letters are your “eyes and ears on the ground “which brings to your attention pertinent issues affecting your business from a governance, risk management and internal control perspective. Our feedback on management’s finance team is useful; including issues relating to their competence, level of co-operation and assistance; and any understaffing conditions that we have noted.
  • Our Inputs on foreign operations and internal practices identifies challenges in operating in new emerging economies.
  • We provide early warning on new and proposed financial reporting standards and provide an analysis of their impact on the company’s financial statements
  • Our recommended significant Closing Journal entries are reviewed By Senior Audit members

Our team of auditors carry out a professional audit which includes minute examination of financial documents, accounting records and inventory. Using our years of professional experience, we ensure that all information collected and stored during the interim audit process make our final audit smooth and simple.

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