Statuotry Audit
A Statutory Audit is more than just a compliance obligation—it is a reflection of a company’s financial integrity and governance. At Taxfend, we offer precise and reliable statutory audit services that ensure your financial statements are accurate, compliant, and investor-ready.
We help companies meet their regulatory audit requirements under the Companies Act, 2013, and other applicable laws, while uncovering strategic insights to strengthen financial health and transparency.
Our Statutory Audit Services Include:
1. Audit of Financial Statements
- Thorough review of Balance Sheet, Profit & Loss Account, and Cash Flow
- Ensuring compliance with Indian Accounting Standards (Ind AS)
- Verification of accounting entries and financial disclosures
2. Company Law Compliance Check
- Auditing as per Section 139 to 147 of Companies Act
- Examination of Board meeting records, resolutions, and ROC filings
- Ensuring accuracy of statutory records and registers
3. Tax and Regulatory Reporting
- Review of Income Tax, GST, and TDS compliance
- Verification of tax liabilities, provisions, and disclosures
- Advisory on tax audit readiness and documentation
4. Audit Planning & Execution
- Risk-based audit planning with detailed audit programs
- Efficient and timely audit execution with minimal business disruption
- Robust reporting with clear observations and recommendations
5. Reports & Certifications
- Delivery of Statutory Audit Report in prescribed format
- Management Letter highlighting key findings and improvement areas
- Guidance on follow-up actions and compliance rectifications
Applicability of Statutory Audit
- All Companies registered under Companies Act (Private or Public)
- LLPs with turnover above prescribed thresholds
- NGOs and Trusts availing government grants or foreign funding
- Businesses requiring audited financials for loan, funding, or tenders
Why Choose Taxfend for Statutory Audit?
- Conducted by qualified Chartered Accountants with deep domain expertise
- Error-free audit reports accepted by banks, investors, and regulators
- Transparent process with client collaboration at every step
- Committed to timely delivery and complete confidentiality
- Support with audit closure, ROC filings, and audit committee queries.
Ensure legal compliance with accuracy and confidence.
Get expert guidance, timely filing, and peace of mind — all under one roof.