Statutory AudStatutory Audit

Independent Examination. Regulatory Compliance. Structured Reporting.

UCC & Associates LLP conducts statutory audits in accordance with the Companies Act, 2013 and applicable Standards on Auditing.

Scope of Engagement

  • Audit of standalone and consolidated financial statements
  • Evaluation of accounting policies and estimates
  • Internal control review
  • Revenue recognition and capitalisation review
  • Compliance review under statutory provisions

Audit Planning & Risk Assessment

  • Risk-based planning
  • Identification of material risk areas
  • Control testing and substantive procedures
  • Analytical review procedures

Reporting & Governance Alignment

  • Statutory audit reporting
  • Communication with Boards and Audit Committees
  • Significant findings reporting
  • Internal control observations
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