An independent audit of the annual financial statements, mandatory for every company under the Companies Act, 2013 and for LLPs above the turnover/contribution thresholds.
Who needs this
- Every company, regardless of size.
- LLPs with turnover above ₹40 lakh or partner contribution above ₹25 lakh.
- Branch/liaison offices (audited accounts support the AAC (Annual Activity Certificate)).
What we do
- Plan and perform the audit under the Standards on Auditing issued by ICAI; report under the Companies (Auditor's Report) Order and on internal financial controls where applicable.
- Coordinate with group auditors and complete group audit instructions and reporting packs.
- Issue the audit report in time for the AGM and ROC (Registrar of Companies) filing.
What you receive
- Signed audit report and audited financial statements; management letter; group-audit clearance where required.
Key deadlines
| Item | Rule |
|---|---|
| AGM | Within 6 months of the financial-year end (30 September); financial statements filed with the ROC within 30 days of the AGM |
| Auditor appointment/re-appointment (Form ADT-1) | Reported in Form ADT-1 within 15 days of the AGM |
Documents you'll need
- Closed books, trial balance and schedules; bank confirmations; fixed-asset register
- Statutory registers, board minutes, agreements, loan documents
- Prior-year audited accounts and tax filings
Download the document checklist (PDF)
Questions we are asked most
Who needs Statutory audit?
Every company, regardless of size. LLPs with turnover above ₹40 lakh or partner contribution above ₹25 lakh. Branch/liaison offices (audited accounts support the AAC).
What documents do you need for Statutory audit?
Closed books, trial balance and schedules; bank confirmations; fixed-asset register. Statutory registers, board minutes, agreements, loan documents. Prior-year audited accounts and tax filings.
What do you deliver for Statutory audit?
Signed audit report and audited financial statements; management letter; group-audit clearance where required.
Last updated: September 21, 2026.