Statutory Audit under Companies Act, 2013

Statutory Audit under Companies Act, 2013

Every company registered under the Companies Act, 2013 is required to maintain proper books of accounts and undergo a statutory audit by an independent Chartered Accountant. The primary objective of a statutory audit is to ensure that the financial statements present a true and fair view of the company's financial position while complying with the applicable provisions of the Companies Act, Accounting Standards, and Standards on Auditing (SAs).

Statutory Audit under Companies Act, 2013

At Ritesh Arora & Associates, we provide comprehensive statutory audit services for Private Limited Companies, Public Limited Companies, and other corporate entities. Our audit approach focuses on accuracy, regulatory compliance, financial transparency, and strengthening internal financial controls.

Our Process

How we deliver this engagement.

01

Planning

Understand business operations and audit requirements.

02

Audit Execution

Verify financial records and supporting documentation.

03

Compliance Review

Assess statutory and regulatory compliance.

04

Reporting

Issue the statutory audit report with observations.

05

Advisory

Provide recommendations to strengthen financial controls.

Our Statutory Audit Services Include

Audit of Financial Statements

We conduct an independent examination of financial statements to ensure they are prepared in accordance with the applicable accounting framework.

Compliance with Companies Act & Standards on Auditing

We ensure that the audit is conducted in accordance with the Companies Act, 2013 and the Standards on Auditing (SAs) issued by the ICAI.

Verification of Internal Controls

Strong internal controls improve financial reliability and reduce operational risks.

Reporting & Audit Opinion

Upon completion of the audit, we issue an independent audit report highlighting our observations and expressing an opinion on the financial statements.

Benefits of Statutory Audit

Compliance with the Companies Act, 2013.

Reliable Statutory Audit Services

Our statutory audit services help companies meet their legal obligations while improving financial governance, transparency, and stakeholder confidence through a structured and independent audit process.

ANSWER QUESTION

Our general frequently asked questions

Find quick answers to common questions about our services, timelines, and engagement process.

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Our prices are competitive and market-driven. However, we offer various payment plans and special offers for early buyers. Contact our team to discuss available options and any ongoing promotions.

You will typically need PAN cards, Aadhaar cards, photographs, and address proofs of the directors, along with the registered office address proof.