Statutory Audit — Compliant. Independent. On Time.
Mandatory audit of financial statements under the Companies Act, 2013 and other applicable law, delivered with the independence and technical rigour your shareholders, regulators and lenders expect.
Book Free ConsultationA statutory audit is not optional — it is a mandatory, independent examination of a company's financial statements, required under the Companies Act, 2013 and reported directly to shareholders and regulators. At N D Savla & Associates, our statutory audits are led by ICAI-qualified Chartered Accountants who verify that your books comply with applicable accounting standards and statutory disclosure requirements, and that the numbers presented are a true and fair view of your financial position.
We conduct statutory audits for private and public companies, LLPs, trusts, and institutions across Nashik, Nagpur and the rest of Maharashtra, tailoring our approach to your entity's size, sector and reporting deadlines while keeping the process efficient and minimally disruptive to your team.
What Our Statutory Audit Covers
Financial Statement Examination
Detailed review of the balance sheet, profit & loss account and cash flow statement for accuracy and compliance with applicable accounting standards.
Companies Act Compliance
Verification of statutory registers, disclosures and filings required under the Companies Act, 2013 and related rules.
Internal Control Assessment
Evaluation of the controls underlying financial reporting to flag weaknesses that could affect the reliability of the numbers.
Related Party Transactions
Review of related party disclosures and transactions for compliance with statutory and governance requirements.
Audit Report & Opinion
Issuance of the independent auditor's report and opinion required for filing with the Registrar of Companies and for shareholder reporting.
CARO Reporting
Reporting under the Companies (Auditor's Report) Order, where applicable to your entity.
Going Concern Review
Assessment of the entity's ability to continue as a going concern based on financial and operational indicators.
Coordination with Management
Clear, ongoing communication with your finance team to resolve queries quickly and keep the audit on schedule.
Our Statutory Audit Process
Engagement & Scoping
We understand your entity's structure and reporting timeline, and formally accept the audit engagement per applicable standards.
Planning & Risk Assessment
We identify material areas and risks specific to your business to focus audit effort where it matters most.
Fieldwork & Testing
Books, vouchers, contracts and supporting records are examined, with control testing and transaction sampling as needed.
Management Discussion
Observations are discussed with management before finalisation, giving you the opportunity to respond or clarify.
Report Finalisation
The independent auditor's report is issued for filing and shareholder reporting, with follow-up support as needed.
Why It Matters
Frequently Asked Questions
Need your statutory audit completed on time?
Tell us your entity type and financial year-end — we'll scope the audit, agree a clear fee, and deliver a report ready for filing.
