Dhiraj Shubham & Co LLP

Statutory Audit

Various legislations prescribe for annual statutory audit of the books of accounts with reporting requirements changing from time to time. The primary objective of the auditor in this assignment is to report on the accuracy of the financial statements and operating effectiveness of the internal financial controls of an organisation.

Statutory Audit requires proper compliance of the financial frameworks in which the Financial Statement is prepared. Well equipped with major financial frameworks like International Financial Reporting Standards (IFRS), Indian Accounting Standard (Ind AS) and Indian Generally Accepted Accounting Principles (IGAAP), our team is always keen to provide assistance to the management to ensure appropriate accounting methodologies.

Our audit program begins with understanding the client’s business and its environment to enable us to provide a fresh and proactive approach in the audit and tax planning.

The audit plan is developed keeping in mind key attention areas and requirements of the management and guidelines issued by the ICAI and other statutes.

Our team works in complete coordination with the management ensuring a smooth flow of procedures throughout the audit.
Over and Above Statutory Requirements, we aim to offer your business advice that could help you to run your company efficiently and cost-effectively.

Our extensive clientele base ranging from small businesses & start-ups to substantial international groups includes the following industries:

  • Heavy Metals
  • Plastic and Chemicals
  • Irrigation and Piping Solution
  • Food & Agro Products
  • Plywood & Timber Products
  • Clothing and Footwear
  • Information Technology Services
  • Real Estate
  • Architecture and Structural Designing
  • Financing Services
  • Wholesale & Retail Trading
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