How to Prepare Financial Statements for Year-End Closing
Preparing financial statements for year-end closing is not just an accounting task—it’s a financial health check for your business.
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Statutory Audit
Statutory Audit – Key Highlights
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Mandated under the Companies Act, 2013 for certain entities.
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Conducted annually to ensure accuracy and fairness of financial statements.
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Ensures compliance with applicable accounting standards and legal requirements.
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Helps in identifying material misstatements, fraud, and operational inefficiencies.
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Builds credibility and trust with stakeholders, investors, and regulatory authorities.
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Required for companies, LLPs, and other entities crossing prescribed turnover or capital thresholds.
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Conducted by an independent Chartered Accountant or Audit Firm.
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Covers examination of books of accounts, vouchers, financial records, and disclosures.
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Final audit report includes auditor's opinion on the financial health of the entity.
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Strengthens financial transparency and supports informed business decisions.
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Benefits That Make Statutory Audit Effortless
Financial Accuracy & Transparency
Compliance with Statutory Laws
Independent Review of Financials
Early Detection of Errors/Frauds
Improved Stakeholder Confidence
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With skilled professionals backing us, we ensure you get accurate, honest, intuitive tax and financial results you can trust us.
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Our in-house, tailored method ensures seamless support at each phase of your financial lifecycle with tax planning, compliance, and advisory.
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Contact usA statutory audit is a mandatory external audit conducted to verify a company’s financial statements and ensure they are free from material misstatements.
All companies registered under the Companies Act (Private, Public, OPCs, etc.) and LLPs having turnover above ?40 lakhs or contribution above ?25 lakhs must get their accounts audited.
The Board of Directors initially appoints the auditor, and the shareholders approve the appointment in the AGM under Section 139 of the Companies Act, 2013.
The statutory auditor issues an Audit Report under Section 143 of the Companies Act along with remarks, qualifications (if any), and observations.
Non-compliance attracts penalties for both the company and its officers, which can include monetary fines and disqualification of directors.
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