Supporting service
Statutory and tax audit, run as one engagement.
Audit under the Companies Act, 2013 and tax audit under the Income-tax Act, 2025, with a single planning memo, one calendar and a candid management letter.
Who it is for
Companies and entities meeting statutory thresholds.
Cycle
4 to 8 weeks depending on size and complexity.
You receive
Audit report, tax audit report, management letter.
01 · DefinitionWhat it is
Both audits inside the same engagement where possible: one planning memo, coordinated calendar, risk-based programme aligned to ICAI standards, electronic working papers throughout.
02 · TriggerWhen to consider it
- Statutory thresholds crossed.
- A change of auditor, or rotation.
- A tax audit that has run late two years running.
03 · RiskWhat goes wrong without it
Two auditors, two sets of samples, two calendars, and a management letter that pretends there is nothing to say.
04 · MethodHow we do it
- PlanningMateriality, risk identification and walk-throughs before substantive testing starts.
- FieldworkRisk-based programme, electronic working papers, one sample set serving both audits where the standards allow.
- ReportingAudit report, tax audit report, management letter written so management can act.
05 · OutputWhat you receive
- Audit report under the Companies Act, 2013.
- Tax audit report under the Income-tax Act, 2025.
- Management letter: a candid record of what we found.
Book a conversationStart with a conversation.
Questions
Asked before the first call.
Do you do CARO reporting?
Yes, wherever the Companies (Auditor’s Report) Order applies.
Do you run both audits with one team?
Yes. One planning memo, one calendar, one sample set where the standards allow.
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