Department 05

Statutory Audit & ROC Co-ordination

Your auditor receives a complete schedule pack on day one. Queries are answered by us, not by your operations team.

What is included

Audit timetable agreed with the statutory auditor before the year closes
Complete audit schedule pack with supporting reconciliations
Single point query log: tracked, answered and closed
Information support for CARO 2020 reporting requirements
Financial agenda papers for Board and Audit Committee meetings
ROC filings: AOC-4, MGT-7 or MGT-7A, ADT-1, DPT-3 and MSME-1
Director KYC and event based filings coordination
Statutory register and minute book upkeep support, and co-ordination with the company secretary
Liaison with legal counsel and bankers