Audit and Assurance
Statutory Audits
Internal Audit
Other Regulatory Audit
Stock and Fixed Assets Verification
Certification Services
Statutory Audits
The Companies Act, 2013 mandates all the companies registered in India to audit their books of accounts by a registered Chartered Accountant as per the CA Act, 1949. Statutory Audit is not merely a compliance, it calls for assurance reporting on all the dimensions covering the organization
Internal Audit
The scope of the risk-based Internal audit is at the discretion of the management and includes, but is not limited to the evaluation of the internal control system placed in the business. We assist our clients right from establishing the control mechanism to keeping a vigil on the compliance of the same.
Other Regulatory Audit
Trust, Co-operative Society, Charitable Institution, Government: The Audit for special organizations require a different bent of mind. Also, organizations like these are additionally governed by certain statutes. We take special care in the Audit of such organizations so that there is a total compliance of the concerned rules.
Bank Audits
S G Jain and Associates Performs almost all the functions related to the banking domain like Statutory Audit, Concurrent Audit and Stock & Receivables Audit.
Stock and Fixed Assets Verification
Stock audit is a statutory process which every business institution needs to perform at least once in a financial year and Fixed Assets verification process which every business institution needs to perform at least once in three financial year.
Certification Services
Generally, CA certification is required for various purposes under different rules and regulations. Certificates are needed by businesses to claim the privileges available under the law, financial arrangement with the financial institution, benefit and deductions to be claimed under statue and periodical compliance of relevant rules and regulations.