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Statutory Audit Support

Move through your statutory audit calmly, with schedules, reconciliations and responses prepared in advance.

Quick facts

Applies to
Companies and LLPs crossing audit thresholds
Documents typically needed
Books, ledgers, bank statements and statutory registers
Usual turnaround
2-4 weeks, depending on entity size and record readiness
Handled by
Registered compliance advisors

Scope

What this service covers

Audit-readiness review of ledgers, balances and supporting documents

Preparation of year-end schedules and reconciliations

Draft financial statements and disclosure checklists

Coordination with your appointed auditor and response to observations

Post-audit action list to strengthen next year's process

Fit

Who needs this

Companies for whom statutory audit is mandatory, regardless of turnover

LLPs that cross the prevailing turnover or contribution thresholds

Businesses whose books need tidying before the auditor begins

Companies preparing for investor or lender due diligence

Process

Documents and steps typically required

  1. Share trial balance and ledgers for the financial year
  2. Share bank statements, loan documents and confirmations
  3. Share fixed asset registers, inventory records and statutory dues workings
  4. We prepare the audit schedules and draft financial statements
  5. We coordinate with your auditor through to sign-off

Requirements and timelines are indicative and subject to department processing and prevailing rules.

Answers

Frequently asked questions

Statutory audit reports are signed by the appointed independent auditor. Lexivon provides readiness, schedule preparation and coordination support so that audit runs smoothly.

Keep exploring

For NRIs and overseas businesses

If you are an NRI, OCI, foreign national or an overseas company, this service can be delivered entirely remotely — documents, signing and consultations are handled online, scheduled around your time zone. Cross-border cases often carry extra considerations such as residential status, higher TDS and reporting obligations.

Explore our services for non-residents →

Ready when you are

Ready to get started with Statutory Audit?

Send an enquiry or message us on WhatsApp — we typically respond within one business day.

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