Statutory Audit (Companies Act)
Mandatory financial audit of company books under the Companies Act to certify a true and fair view of accounts.
Target Users
Ideal for: All private limited and public limited companies.
What Is Included / Key Features
- Financial accounts audit per Standards on Auditing
- Internal Financial Controls over Reporting (IFCoR) audits
- Formulating the final audit report with CARO remarks
Required Documents Checklist
- Annual trial balances and financial ledger logs
- Bank confirmation letters and credit sheets
- Board meeting minutes registers