At Anand Mishra & Associate., our Statutory Audit services are designed to provide independent, objective and reliable assurance on the accuracy, integrity, and fairness of your financial statements in compliance with applicable laws and regulatory frameworks. We evaluate your financial reporting systems, internal controls, and governance structures while ensuring adherence to statutory requirements and accounting standards.

Why Choose Us for Statutory Audit:

• Independent audit of financial statements
Objective evaluation of financial statements to ensure accuracy, reliability and true & fair presentation of the financial position of the entity.

• Compliance with applicable laws & regulations
Verification of adherence to the Companies Act, Income Tax Act, GST laws and other regulatory requirements to ensure full legal compliance.

• Review of Internal Financial Controls (IFC)
Assessment and testing of internal processes, checks and risk-control mechanisms to ensure operational efficiency and prevention of fraud and errors.

• Verification of books & supporting documents
Detailed examination of accounting records, vouchers, ledgers, and statutory registers to confirm authenticity and correctness.

• Financial analysis & reporting
Evaluation of revenue, expenses, assets, liabilities, provisions and disclosures to identify deviations, trends and areas requiring attention.

• Industry benchmarking & analytical review
Comparative evaluation of financial performance against peer standards to provide insights for business improvement.

• Transparent & value-driven audit reporting
Clear audit reports with practical recommendations for strengthening systems, controls and financial management.

• Strengthening stakeholder confidence
Ensuring reliability of financial information to enhance trust among shareholders, investors, lenders and regulatory bodies.

• Partner-led professional engagement
Experienced leadership involvement ensuring high standards of quality, integrity, timely delivery and value addition.

Statutory Audit