Statutory Audit Services
Mandatory audit of financial statements under the Companies Act, 2013 and tax audit under Section 44AB — CARO 2020 compliant, ICAI-registered CAs.
Get Started Today
500+
Statutory audits completed
CARO 2020
Fully compliant reports
ICAI Registered
Chartered Accountants
30-day
Average delivery
Benefits of Statutory Audit
Regulatory Compliance
Mandatory under Companies Act 2013 / LLP Act; non-compliance attracts penalties and potential disqualification of directors.
Stakeholder Confidence
Independent CA opinion on financial statements builds trust with investors, banks, lenders, and regulatory authorities.
Error & Fraud Detection
Systematic vouching and verification identifies misstatements, irregularities, and internal control weaknesses before they escalate.
Tax Compliance
Section 44AB tax audit ensures correct income computation, proper deduction claims, and accurate e-filing under the correct ITR form.
CARO 2020 Reporting
Detailed mandatory reporting on 21 matters including loans, dues to MSMEs, internal financial controls, and CSR expenditure.
Bank & Lender Ready
Audited financial statements are mandatory for working capital loans, term loans, overdraft facilities, and credit rating assessments.
How We Conduct a Statutory Audit
Structured ICAI-compliant audit methodology — engagement planning through UDIN-signed final report.
Engagement & Planning
Sign engagement letter, assess risks, set materiality thresholds, review prior year papers, identify related parties.
Understanding Internal Controls
Walkthroughs of revenue, purchases, payroll, and treasury processes; identify key controls and gaps.
Substantive Testing
Sample-based vouching of income, expenses, assets, liabilities; Schedule III verification; related party transactions.
CARO 2020 Reporting
Review and report on all 21 mandatory matters including fraud incidents, CSR compliance, and undisputed dues.
Draft Report & Management Letter
Issue draft audit observations to management; obtain responses; communicate internal control weaknesses.
Final Report & UDIN
Sign and issue Auditor's Report with UDIN generated on ICAI portal; deliver signed financial statements.
Documents Required
Financial Records
- Trial balance
- General ledger extracts
- Bank statements (all accounts)
- Loan account statements
- Fixed asset register
- Stock statements / physical inventory report
Governance & Compliance Records
- Board meeting minutes
- Statutory registers
- GST returns (GSTR-1, GSTR-3B)
- TDS challans and Form 26AS
- Prior year audited financials
- MSME vendor declarations
Why Choose Juris Capital Advisory
for Statutory Audit?
Chartered Accountants
All audit engagements led by practising Chartered Accountants registered with ICAI — statutory eligibility guaranteed.
Sector-Specific Expertise
Audit experience across manufacturing, IT services, NBFCs, retail, real estate, and NGOs.
30-Day Report Delivery
Structured audit programme ensures draft report within 30 working days of books finalisation.
Digital Audit Workflow
Cloud-based working papers, digital evidence management, and remote audit capability.
Post-Audit Support
Management letter follow-up, auditor appointment for next year, and ROC filing support.
100% Confidential
All business information and audit findings are protected under professional privilege and ICAI ethics.
What Our Clients Say
“JCA completed our statutory audit within 28 days of receiving the finalized books. The CARO 2020 report was thorough and the management letter identified three control gaps we hadn't noticed. Excellent, professional service.”
Suresh Narayanan
CFO, Manufacturing Company, Chennai
“Our NBFC requires quarterly internal reviews and annual statutory audit. JCA handles both — the statutory auditor coordinates directly with our internal audit team to avoid duplication. Seamless.”
Priya Venkatesh
Director, NBFC, Bangalore
“We switched to JCA for our tax audit after our previous CA missed the 44AB deadline. JCA filed on time, identified disallowable expenses we had been over-claiming, and restructured our depreciation schedule correctly.”
Arvind Krishnaswamy
Partner, IT Services LLP, Hyderabad
Frequently Asked Questions
CARO 2020-Compliant Statutory Audit
in 30 Working Days
ICAI-registered Chartered Accountants handle your statutory audit and tax audit — engagement planning, CARO 2020 reporting, management letter, UDIN, and complete sign-off.