Auditing & Assurance
Statutory Audit
Independent reviews of financial records to ensure compliance with legal and regulatory standards.
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Overview
A statutory audit provides an independent opinion on whether your financial statements present a true and fair view, in line with applicable law and accounting standards. With over five decades of statutory audit work — including nationalised banks, government undertakings and listed-group companies — our approach is methodical, evidence-based and audit-trail driven.
What’s included
Verification of books of account, ledgers and supporting documentation
Compliance review against the Companies Act, applicable accounting standards and regulatory requirements
Assessment of internal financial controls relevant to the audit
Audit report with a true-and-fair opinion and observations
Management letter highlighting control and process improvements
Who it’s for
- Companies requiring audit under the Companies Act
- Banks and their branches
- Government undertakings and public-sector enterprises
- Co-operative societies and trusts
Our relevant experience
90+ bank branch statutory audits since 1980 and statutory audit of 18+ government companies, including United India Insurance, REIL and Banswara Thermal Power.
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