Audit · Statutory
Statutory audit
An ICAI-compliant statutory audit that gives your board, bankers and investors a defensible opinion — not a checklist.
10–15 days
Field-work turnaround
5 days
Clean books onboarding
100%
Post-audit queries closed
Applies to
- ·Private limited companies
- ·Public companies
- ·OPCs above threshold
Standards & references
SA-200 series
SA-315 ROMM
SA-320 Materiality
SA-700 Reports
CARO 2020
Our approach
- 1Pre-engagementIndependence check, engagement letter, audit team allocation and budget.
- 2PlanningUnderstanding the entity, risk assessment, materiality and audit strategy memo.
- 3Field workTest of controls + substantive procedures on a sampling basis per SA-530.
- 4ConclusionSubsequent events, going concern, written representations, summary of audit differences.
- 5ReportingSigned audit report with KAM (where applicable), CARO, ICFR and management letter.
Deliverables
- ✓Audited financial statements
- ✓Independent auditor's report
- ✓CARO 2020 annexure
- ✓ICFR opinion
- ✓Management letter
FAQs
Can you finish before our AGM?
Yes — share the target AGM date and we'll back-plan dates for ledger close, field work and sign-off.
Do you provide ICFR / IFC testing?
Yes, integrated with the audit — control design + operating effectiveness testing under section 143(3)(i).
Need an auditor by a deadline?
Tell us the date you need a signed report and we will back-plan onboarding, field work and sign-off.
Request a proposal