| |
|
|
At Jain Amit & Co., we believe audit is not just about numbers - it's about building trust, ensuring transparency, and providing insights that help organizations grow responsibly. Our Audit & Assurance practice is designed to meet statutory obligations while also adding strategic value through risk identification, internal control evaluation, and process improvements.
Our Audit & Assurance Offerings
A mandatory audit conducted under the Companies Act and other applicable laws. Our team ensures accurate financial reporting, compliance with accounting standards, and a true and fair view of your financial statements.
Conducted under the Income Tax Act, a tax audit verifies the correctness of income, deductions, and compliance with prescribed provisions, helping businesses avoid penalties and maintain tax efficiency.
Independent verification of GST returns, input tax credit, and compliance with indirect tax laws. We help businesses identify gaps, ensure accuracy, and avoid risks of non-compliance.
A risk-focused audit that goes beyond compliance. We evaluate internal controls, operational efficiency, governance frameworks, and risk management processes to support informed decision-making.
Particularly relevant for banks and financial institutions, this involves continuous checking of transactions on a near real-time basis, helping detect irregularities early and strengthening internal controls.
Assessment of organizational structure, processes, and operations to identify inefficiencies and suggest improvements for better performance and cost-effectiveness.
Targeted audits designed for fraud detection, regulatory inquiries, whistle-blower cases, or specific business concerns requiring independent investigation.
Independent verification of information, systems, and controls to provide confidence to investors, lenders, or regulators.
Verification of physical inventory against records to ensure accuracy in reporting, reduce pilferage, and maintain proper inventory management.
Examination of revenue streams to validate recognition, completeness, and compliance with accounting principles, ensuring accurate reporting of business performance.
Evaluation of IT systems, ERP environments, and business processes to ensure reliability, security, and efficiency in operations.
Guidance on complex accounting matters, application of Indian Accounting Standards (Ind AS), IFRS, and technical clarifications to support accurate financial reporting.
Comprehensive financial and accounting review during mergers, acquisitions, or investments to assess risks, validate financial health, and support sound business decisions.
Why Partner With Us?
- Credibility & Experience - Empanelled with RBI (for Statutory Bank Audits) and C&AG (for PSU Audits).
- Expert Team - A strong team of Chartered Accountants and professionals with industry-specific knowledge.
- Comprehensive Coverage - From statutory audits to specialized reviews, we deliver complete assurance solutions.
- Value Beyond Compliance - Insights that strengthen governance, enhance efficiency, and build investor confidence.
At Jain Amit & Co., we are committed to delivering independent, accurate, and reliable audit & assurance services that build trust and add value to your business.
|
|
|
|
|