Statutory Audit & Assurance Services
Integrity in Numbers. Insight in Every Report.
At Lawgical Station, we believe an audit is not just a checklist — it's the mirror of a company's truth. Where others see a statutory requirement, we see an opportunity — to strengthen trust, improve controls, and elevate credibility.
Audits Completed
Assets Audited
Compliance Rate
Client Satisfaction
The Purpose Beyond Compliance
A Statutory Audit isn't about ticking boxes.
It's about ensuring that every figure, every disclosure, and every control reflects your business integrity. In today's environment — with tighter reporting norms, frequent MCA & ROC scrutiny, and investor due diligence — companies can't afford a surface-level audit. They need clarity, accountability, and independence.
Common challenges we solve:
- Tighter reporting norms and frequent MCA & ROC scrutiny
- Investor due diligence requiring transparent audit processes
- Need for clarity, accountability, and independence in financial reporting
- Complex Ind AS and Schedule III compliance requirements
- Risk of regulatory penalties for inadequate audit processes
Our Statutory Audit Approach
Audit Planning & Risk Assessment
Deep understanding of your business model and risk areas. Internal control review and fraud risk analysis. Mapping financial reporting processes to statutory requirements.
Execution & Verification
Detailed verification of ledgers, transactions, and supporting documents. Testing of internal controls and procedural efficiency. Validation of accounting policies with the latest Ind AS / Schedule III.
Reporting & Advisory
Transparent audit opinion with actionable recommendations. Management Letter highlighting key improvement areas. Presentation to Board / Partners for decision-making.
Independence & Integrity
We connect audit findings with business decisions — not just compliance notes. We identify tax, ROC, and financial interlinkages to ensure end-to-end clarity. We maintain real independence — no conflicting advisory during audit.
Multi-Sector Expertise
Private Limited Companies, LLPs, Startups, Section 8/NGO entities, Subsidiaries of foreign corporations. Manufacturing, Trading, Service, and Technology sectors.
Audit Excellence Framework
ICAI Standards on Auditing (SAs), IFRS & Ind AS Alignment, Risk-based Auditing Practices, Tech-enabled Data Testing Tools, Continuous Partner Involvement.
Our Audit Excellence Framework
Planning & Risk Assessment
Deep understanding of business model and risk areas
Execution & Verification
Detailed verification of ledgers and transactions
Testing & Validation
Testing of internal controls and procedural efficiency
Reporting & Advisory
Transparent audit opinion with actionable recommendations
Why Businesses Choose Lawgical Station
We don't compete on price. We compete on principles — and precision.
The Difference
Others
Mechanical audit process
Lawgical Station
Human-centered audit approach
Others
Surface-level compliance
Lawgical Station
Deep business understanding
Others
Generic recommendations
Lawgical Station
Actionable business insights
Others
Junior-level execution
Lawgical Station
Partner-led audits
Why Choose Us
- Partner-led audits — no hand-offs to juniors without review
- Strategic insights shared with management post-audit
- On-time reporting — every time
- 100% compliance with ICAI ethical standards
- Zero compromise on integrity, even under pressure
- We don't compete on price. We compete on principles — and precision.
Your Next Audit Should Build Confidence — Not Confusion.
If your audit process feels mechanical, it's time for a firm that thinks human.