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
 
 
 
 
     
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