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Statutory Audit

An opinion your lenders, board, and future buyer can rely on.

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15 days 7-day express on request 100% client satisfaction commitment Working papers you can defend
What it is

Plain language, then the law.

An opinion lenders, boards and future buyers can rely on, planned around materiality, not last year's file.

Govern-phase work is what lenders, regulators and future buyers read. Audits, ROC filings and forecasts are written to be reopened without you in the room. An unqualified opinion isn't a formality — it's the only opinion a lender or acquirer will actually read.

The output is not a PDF dump. It is a file a future investor, banker, or officer can reopen without you in the room.

Statutory Audit, Finchase Capital
What you walk away withAn audit report with a management letter.Opinion plus fixable control points.Filed, audited, funded without leaving the building.
When to call usThe board needs a signed opinion.Planned around materiality, not last year's file.
Our process
  1. 01

    Plan

    Materiality, risk areas and timelines agreed with the board upfront.

  2. 02

    Understand

    Process walkthroughs and control design checks — not tick-mark tourism.

  3. 03

    Test

    Vouching, verification, confirmations and subsequent-events review.

  4. 04

    Report

    Audit opinion drafted; qualifications debated early, never sprung.

  5. 05

    Letter

    Management letter with fixable control points, tracked to closure.

Why it matters

Lender trust

Audit-grade working papers behind every number you submit.

Regulator calm

ROC and tax filings on one calendar, no compounding surprises.

Diligence premium

Clean governance files price directly into valuation later.

Who needs this
Startup ?
  • First statutory audit
  • Building the working-paper habit early
SME ?
  • Bank covenant compliance
  • Multi-location stock verification
Enterprise ?
  • CARO 2020 disclosures
  • Internal controls testing at scale
Deliverables

What's inside

01

Fieldwork

Hover to reveal

Testing, sampling, and control walkthroughs

02

Findings

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Risk and control matrix, documented as it's found

03

Opinion

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Signed report, ready for the board or the bank

04

Handover

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Working papers you can defend + calendar of next due dates

FAQ
Fieldwork to report in 15 days once evidence is complete, with a 7-day express track on request.
Fixed for defined filings; retainers for lifecycle. Quotes in writing before work starts.
Yes. Portals are national. On-site stock or branch work is scheduled explicitly.
A named senior advisor from our 20-professional bench. You will not meet someone new every filing.
Only if the books require it — and you will hear about it in week two, with a path to avoid it, never in the final report.
Yes, if fieldwork starts on the agreed date. We plan backwards from your board calendar.

Related services

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Classification, place of supply, and litigation posture for GST.

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Tax Audit

Form 3CA/3CB and 3CD that match reality, not last year's template.

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Internal Audit

Controls, revenue leakage, and a cycle the audit committee can use.

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Ready to build a company that lasts generations?

One 30-minute call covers audit, tax, debt and capital — because one team does all four.

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