Audit · Client Utility

Statutory Audit Report Generator

Assemble an independent auditor's report with the right opinion paragraph and a CARO 2020 annexure skeleton. Drafting support — finalise after partner review and professional judgement.

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Report inputs

Entity

Company name

Financial year ended

Members addressed

Opinion

Opinion type

Basis for modification (if any)

Key audit matters / emphasis (optional)

CARO 2020 annexure

Include CARO 2020 annexure?

(i) Property, plant & equipment records maintained (ii) Inventory physically verified at reasonable intervals (iii) Loans/investments — terms not prejudicial (v) Deposits — directives complied with / NA (vii) Undisputed statutory dues paid regularly (ix) Default in repayment of borrowings (xi) Fraud reported during the year

Auditor

Firm name

FRN

Partner name

Membership no.

Place

Date of report

UDIN

Does not replace professional judgement. Opinion wording, applicability of CARO clauses, key audit matters, and going-concern and internal-financial-controls reporting must be tailored to the engagement and the Standards on Auditing. Finalise only after partner review.