Statutory audit built around your reporting obligations
Whether you're reporting under the Companies Act alone, or bridging into a foreign parent's group-reporting requirements, the audit is structured around what actually gets reported and to whom.
Statutory audit of financial statements
Audit of the balance sheet, statement of profit & loss, cash flow statement, statement of changes in equity and notes, in accordance with Ind AS and Schedule III of the Companies Act, 2013.
Tax audit
Tax audit and reporting under Form 3CA/3CB-3CD and related annexures, in accordance with Section 44AB of the Income-tax Act, 1961.
Internal financial controls (IFC) reporting
Entity-level and process-level Risk & Control Matrices, walkthroughs, and design and operating effectiveness testing, reported alongside the statutory audit opinion under Section 143(3)(i).
Limited review & agreed-upon procedures
Review of interim financial information for limited assurance on accuracy and compliance; special-purpose reviews and agreed-upon procedures scoped to a specific requirement.
Group reporting & certifications
Consolidated group financials, subsidiary reconciliation and inter-company adjustments; professional verification of financial statements and regulatory attestations.
Typically engaged by
Indian subsidiaries of overseas parents
Companies needing a statutory audit that also bridges cleanly into a foreign parent's group-reporting calendar and format.
Growing Indian private companies
Businesses that have outgrown an informal audit relationship and need a documented, defensible process.
Cross-listed or US GAAP reporting entities
Companies needing PCAOB-aligned audit support alongside their Indian statutory audit.
Automobile & auto components
Manufacturing businesses and auto-component companies requiring audit, accounting and advisory support.
Contact
For queries relating to statutory audit, tax audit or group reporting, please get in touch.