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HA Hakeem & Associates Chartered Accountants
Assurance

Statutory Audit

We express an independent opinion on financial statements — and treat control weaknesses as matters for ongoing dialogue with management, not footnotes left until the last week.

How we approach company audits

Engagements are conducted under the Companies Act, 2013 and in line with the Standards on Auditing issued by the Institute of Chartered Accountants of India. The objective is a professional opinion on the financial statements that boards, lenders and regulators can rely upon.

A structured review of accounting systems and internal controls sits inside our procedures. Where we observe material weaknesses, we discuss them with management promptly and document agreed actions.

What clients regularly ask us

  • Choice and application of accounting policies
  • Ind AS / AS transitions and disclosure packs
  • Branch audits feeding a distant head-office consolidation
  • Coordination with tax audit and internal audit teams
Statutory audit working papers

Typical deliverables

  • Independent auditor’s report
  • Management letter with prioritised observations
  • CARO reporting where applicable
  • Support for consolidation of multi-location entities

Discuss this service with a partner

Share your entity type, systems and the next deadline. We will confirm fit and outline next steps within one business day.

Enquire now