Rigorous statutory audits that ensure regulatory compliance and investor confidence
Statutory Audits are independent examinations of corporate financial records required under Section 139 of the Companies Act. They provide shareholders, institutional lenders, and tax regulators with absolute assurance that corporate accounts present a true and fair view of financial health.
What's Included in Statutory Audits
Our compliance structure handles the entire regulatory scope end-to-end. We manage the details so you can focus on building value.
Independent verification of balance sheets, profits, and ledger entries.
Evaluation of internal control structures and risk mitigation frameworks.
Certification of compliance under Companies Act and Accounting Standards.
Drafting audit reports and CARO filings for MCA submissions.
Who Needs This Service
- Incorporated entities crossing statutory auditing thresholds.
- Companies preparing to raise venture capital or secure corporate debt.
- Subsidiaries of foreign corporations requiring domestic financial clearance.
Our Advisory Process
We follow a rigorous, milestone-driven workflow that guarantees clean regulatory records and timely execution.
Audit Planning
Mapping audit timelines, materiality levels, and sample pools.
Fieldwork
Verifying cash logs, statutory registers, and banking reconciliations.
Query Resolution
Discussing accounting treatments and control gaps with management.
Report Release
Issuing formal Independent Auditor Report and CARO disclosure.
Why DSS Corp for Statutory Audits
What makes our practice desk uniquely qualified to handle your advisory needs.
Rigorous, non-compromised auditing standard respected by major corporate banks.
Partner-led field reviews focusing on transaction control systems.
Over 20 years of corporate audit and risk advisory expertise in South India.
Frequently Asked Questions
Clear answers to critical operational, statutory, and tax scoping queries.
Companies (Auditor's Report) Order (CARO) is a strict reporting framework requiring auditors to list disclosures on assets, inventories, internal audits, and loans. It applies to all public companies and private entities crossing specific turnover or asset thresholds.
Ensure all bank statements, vendor reconciliations, statutory register updates, fixed asset registers, and payroll TDS payments are fully reconciled and logged before auditing begins.
Related Advisory Desks
Begin your scoping consultation
We do not execute automated sales calls. You will be connected directly with a senior partner to review compliance triggers.