Statutory Audit

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Overview
A statutory audit is more than a compliance requirement. It provides stakeholders with confidence in the reliability of financial information while giving management valuable visibility into financial reporting, risks and controls.
At A J R & Associates LLP, we provide statutory audit services for businesses reporting under Indian and international GAAP. Our approach combines rigorous audit procedures with technical accounting expertise and a practical understanding of the business.

We focus on the areas that matter most — significant financial reporting risks, accounting judgements, key transactions and relevant internal controls — while maintaining clear communication with management throughout the engagement.
An Audit Approach Built Around Your Business
Every business has different operations, risks and financial reporting requirements. We begin by understanding your business and its reporting environment before focusing our audit procedures on the areas requiring the greatest attention.

Our objective is to deliver a high-quality audit while making significant observations and financial reporting matters easier for management and stakeholders to understand.
Key Benifits
Our statutory audit approach is designed to provide more than an audit conclusion. We combine professional rigour with practical business understanding to help clients strengthen financial reporting, identify important risks and gain greater confidence in their financial information.
What does a statutory audit involve?
A statutory audit involves an independent examination of an entity's financial statements in accordance with the applicable legal, regulatory and financial reporting requirements. Our approach includes understanding the business, assessing significant risks, performing appropriate audit procedures and communicating significant matters arising from the engagement.
Which financial reporting frameworks do you work with?
How do you approach a statutory audit?
Can you help with complex accounting matters?
Will the audit provide insights beyond the audit opinion?
Do you work with management and boards?
Beyond Compliance.

An Audit Designed To Build Confidence.

A statutory audit should provide more than a formal conclusion. It should help businesses and their stakeholders have greater confidence in the quality of financial information and the processes supporting it.
We combine technical accounting expertise, disciplined audit execution and practical business understanding to deliver assurance that is relevant to the way your business operates.

Throughout the engagement, we maintain clear communication with management and focus on matters that can have a meaningful impact on financial reporting, risk and controls.
01
Understand The Business
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We begin by understanding your business model, operations, industry environment and financial reporting requirements. This helps us identify the areas that require greater audit attention.
02
Assess Risks & Perform The Audit
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We assess significant financial reporting risks, key accounting judgements, relevant controls and important transactions before performing the appropriate audit procedures.
03
Communicate Insights
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We conclude the engagement with clear communication of significant matters identified during the audit, helping management and stakeholders understand the implications and areas requiring attention.