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Yatharthbiz
Audit & Assurance

Statutory Audit

The annual audit of your company's financial statements, required under company law.

What this involves

Every company must have its accounts audited each year. We plan the audit around your year-end, review records and controls, and deliver the audit report and financial statements in time for your ROC and tax filings.

What we handle

  • Audit planning and timeline
  • Review of books, reconciliations and controls
  • Audited financial statements
  • Audit report and management letter
  • Coordination with ROC and tax filings

Good for

  • Private limited companies of any size
  • Companies with investors or lenders
  • Businesses whose previous audits ran late

“Tell us what you want to build. We'll figure out what you need.”

You do not need to know whether you need this exact service. Describe your business and we will recommend what is required — nothing more.

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How to get started

  1. 1

    Scope and plan

    We confirm what is required — statutory, tax, internal or special-purpose — and agree on timelines.

  2. 2

    Gather and test

    Records, reconciliations and controls are reviewed and tested with minimal disruption to your team.

  3. 3

    Discuss findings

    Issues are discussed with you before the report is finalised, with practical fixes suggested.

  4. 4

    Report and certify

    Reports, certificates and filings delivered in the format required by the authority or party requesting them.

Need statutory audit? Let's get it done.

Tell us what you want to build. We'll figure out what you need.

One partner for registration, compliance, technology & growth.