akjain.ca@gmail.com
         CA Arun Kumar Jain 

 
     
   
 

AUDITING & ASSURANCE SERVICES

We are blessed with team of qualified Staff, highly efficient in auditing and assurance services. Our wide range of services are aimed for financial stability of the clients and take care of the decision making abilities. The services we provide are in comply with the legal environment.

Broadly, Audit & Assurance involves the following :

  • In depth study of existing systems, procedures and controls for proper understanding.  Suggestions for improvement and strengthening.
  • Ensuring compliance with policies, procedures and statutes.
  • Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
  • Checking the genuineness of the expenses booked in accounts.
  • Reporting inefficiencies at any operational level.
  • Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence.
  • Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account.
  • Issue of  Audit Reports under various laws.

Types of Audits & Assurance conducted

  • Statutory Audit of Companies.
  • Internal Audit
  • Tax Audit under Section 44AB of the Income Tax Act, 1961.
  • Concurrent Audits.
  • Revenue Audit of Banks.
  • Branch Audits of Banks.
  • Audit of PF Trusts, Charitable Trusts, Schools, etc.
  • Certification Work
 
     
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