Statutory Audit
Companies Act audits conducted under the Standards on Auditing with CARO reporting, IFC evaluation and a partner-led review on every engagement.
Scope of work
What this engagement covers
- Audit under Section 143 of the Companies Act, 2013
- CARO 2020 reporting
- Internal financial controls over financial reporting
- Schedule III presentation and Ind AS/AS compliance
- Board and audit committee communication
Who this is for
Private and public companies, Section 8 companies.
How the engagement runs
Understand
A scoping discussion with a partner to understand facts, documents and timelines before any commitment.
Agree
Written scope and fee, a document checklist, and a named team member responsible for your matter.
Deliver
Work executed against tracked deadlines with partner review, and working papers retained for every position taken.
Stand behind
If a filing or position is later questioned, the same team that made it defends it.
Start a conversation
Discuss your statutory audit requirement with a partner. A scoping call comes first, always.
Related services
Tax Audit →Internal Audit →Bank Audit →