Statutory Audit

Comprehensive Statutory Audit Services

BCS provides statutory audit services tailored to meet the compliance requirements of Indian companies under the Companies Act, 2013. Our audit methodology is designed to ensure financial transparency, safeguard stakeholders’ interests, and identify risks or irregularities. We serve private companies, public limited companies, and non-profit organizations with full diligence and professionalism.

Our team of experienced Chartered Accountants follows a structured audit plan, reviews internal controls, and verifies books of accounts to issue an independent and unbiased audit report. We help you stay compliant with statutory obligations while providing insights for improved governance and efficiency.

Statutory Audit Process

A systematic and risk-based audit approach:

1. Audit Planning

Understanding the business, identifying risks, and creating audit strategy.

2. Fieldwork & Verification

Reviewing books of accounts, vouchers, and compliance records.

3. Internal Control Evaluation

Assessing internal processes and recommending improvements.

4. Drafting Audit Report

Summarizing findings and issuing an independent audit opinion.

5. Compliance Reporting

Filing necessary audit reports with ROC or regulatory authorities.

Documents Required for Statutory Audit

Please keep the following documents ready for audit:

• Audited financial statements (previous year)
• Books of accounts (ledger, journal, cash book, etc.)
• GST, TDS, and other statutory returns
• Bank statements with reconciliations
• MOA, AOA, and Incorporation Certificate
• Board meeting minutes and resolutions
• Fixed assets register and depreciation details

Ensure Statutory Compliance with Confidence

Get your company audited by professionals you can trust. Talk to our experts today.

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