Audit & Assurance |
Statutory Audit |
Statutory audit provides a high level of assurance of financial statements to its user.
We, at J. C. Shah & Co. cater Statutory Audit services to the following Segments:
- Proprietorship Firm Audit
- Partnership Firm Audit
- Company Audit
- Bank Branch Audit
- Insurance Company Audit
- Society Audit
- Charitable Institutions Audit
- Trusts
- Association of Persons Audit
- Audit under Income Tax in respect to Provision of the Act
|
Internal/ Management/ Concurrent/ Investigation Audit |
|
Internal Audit, Risk Management and Concurrent Audit; providing assurance to management that their systems and controls are effective both in design and in operation on continues basis.
Internal Audit/ Management Audit/ Concurrent Audit/ Investigation Audit comprise:
- Risk Based Internal Audit
- In - depth Internal Audit (Traditional)
- Process Reengineering Internal Audit
- Fraud Finding Audit
- Reporting Monthly or Quarterly Management Reports
- Break Even Point and Other Ratio Analyses
- MIS Reporting and Audit
- Concurrent Pre & Post Audit
- Energy & Environment Audit
- Forensic Audit
|
|
N.G.O. / Government Organization Audit |
- We have a vast and in-depth knowledge pertaining to Financial Audit, Special Audit, Pre-Audit, Project Audit of the various Government Undertakings/Organizations and presently we have many assignments with us.
- We have also been appointed as Statutory Auditor of Government Company by the Comptroller and Auditor General of India.
- We have carried out various Audit Assignment for the Projects funded by :
- URBAN REPRODUCTIVE & CHILD HEALTH PROGRAM (R.C.H.)
- NATIONAL RURAL HEALTH MISSION (N.R.H.M.)
- INSUNET
- State & Central Government.
- We have carried out Audit of Regional Deputy Director, Municipal Corporation and Medical Colleges of all over the Gujarat State of India.
- The Company is empanelled with the Comptroller and Auditor General of India and regularly audits has been allotted to us.
- It is indeed pleasurable that, year after year, we are able to prove ourselves, and the respective authorities prefer us for their work every subsequent year.
|
|
I.T. / E.R.P. Audit |
Information Technology Auditing encompassing review and evaluation of automated information systems, related non-automated processes and the interfaces between them.
- Pre & Post Implementation E.R.P. Audit
|
|
Stock/ Fixed Assets Audit |
- Physical verification & Inspection Audit of Stock, Investment and Debtors and its certification
|
|
Special Purpose Audit |
We carryout Special Purpose Audit as per the need & requirements of Top Management
|
Trust/ Co.-Op. Society Audit |
|
|
|