At H V Jain & Associates, we redefine the landscape of audit services, delivering excellence forged through a decade of unwavering commitment. Our expertise extends beyond routine audits, encompassing a spectrum of services tailored to elevate your financial governance. From financial and tax audits ensuring reporting accuracy to comprehensive corporate management consultancy, we navigate the complexities of your business with precision. Our team, led by CA Himanshu Jain and CA Vishal Jain, brings over 10 years of experience, offering assurance through internal audits, representation before tax authorities, and specialized advisory services.
At the core of our approach lies a dedication to transparency and integrity. We don't just conduct audits; we craft strategies for financial resilience. With a focus on sectors ranging from infrastructure and finance to industry and services, our audit services are designed to fortify your financial foundations. Trust H V Jain & Associates for a transformative audit experience, where every detail matters, and financial assurance takes center stage.
Broadly, Audit involves the following :
- Indepth 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 conducted
- Statutory Audit of Companies
- Tax Audit under Section 44AB of the Income Tax Act, 1961.
- Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
- Concurrent Audits.
- Revenue Audit of Banks.
- Branch Audits of Banks.
- Audit of PF Trusts, Charitable Trusts, Schools, etc.
- Audit of Co-operative Socities.
- Information System Audit
- Internal Audits.
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