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Jaikumar Tejwani & Co LLP

Audit and Assurance Services

A corporate’s journey to success is governed by increasingly complex and broadening regulatory requirements. We can assist you meet these demands by providing a timely and constructive challenge to management, a robust and clear perspective to audit regulations, and transparent information to your stakeholders and investors. The basic principal of statutory auditing is to ensure that the financial statements such as the Balance Sheet, Profit & Loss Account and Cash Flow Statement give a true & fair view and are free from any material misstatement. Our approach to statutory financial auditing services of the financial statements ensures that the accounts prepared are in accordance with the Generally Accepted Accounting Principles (GAAP).

We have a professionally managed team with proven expertise in the field of financial accounting and management that has been providing advice to wide range of companies with respect to complex accounting procedures in a quick, timely and efficient manner. As a firm, we have expert knowledge and extensive experience to help with complex reporting issues involving IND-AS, IAS, US-GAAP and IFRS.

Audit and Assurance Services


Audit and Assurance Services
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Service Details:
Type of Service Provider Consulting Firm
Requirement Type Corporate
Type of Service Contract Retainer Based
ServiceAuditing Services

We provide the following audit & assurance services:

Accounting Compliance and Reporting – We provide accounting and auditing guidance which constitutes valuable insights for audit committees, chief financial officers, controllers, financial reporting groups, and internal audit directors.
Statutory Audit services – Our audit approach, is tailored to suit size and nature of any organization and draws upon our extensive knowledge and talent, understanding of laws, regulations and legislation. Statutory Audits are conducted to report the state of company’s finances and accounts to the Government of India. We have an elite team of qualified auditors who are designated to do such audits. The audit reports are prepared strictly in accordance with the rules and regulations defined by the Government agencies.

Fraud Investigation & Dispute Services(Forensic Audit) – We can assist you to manage risk, investigate alleged misconduct & fraud and measure the financial implications of disputes. If an instance of unusual financial activity is suspected, our team can conduct forensic investigations, audits and third party due diligence by leveraging forensic technology to uncover any irregularities, keeping in mind the sensitivity and urgency required.

Internal Audit Service – In the advent of Companies Act 2013, it has become mandatory for various class or classes of companies to appoint an internal auditor. We provide internal audit services adding considerable value to our clients by way of providing recommendations for process improvements. The firm offers wide range of Internal Audit services to manage business risk, provide assurance on control effectiveness, and supports organisation in achieving its objectives through good corporate governance.

Public and Banking Sector: The firm has been empanelled with the Comptroller & Auditor General of India (CAG) for last over 15 years. The firm is empanelled with Reserve Bank of India (RBI) for conducting statutory audit of all major public sector banks. The firm conducted several independent branch audits of some of the largest banks over the years. The firm was also empanelled with National Agricultural Bank for Rural Development (NABARD) for conducting audits of Regional Rural Banks (RRBs). The firm has conducted central statutory audit of largest RRB in Haryana Region in the past.

Private Sector: The firm has been statutory auditors of several reputed companies in the private sector having an experience of over 20 years. Industries served by the firm include manufacturing, power, infrastructure, automobile ancillary, hospitality, entertainment, education, finance and more.
Social Sector: The firm has been providing its services to a number of trusts and societies. The firm has conducted statutory audit of a number of trusts including provident fund trusts, gratuity trusts and pension funds of large sized companies. The firm has been statutory auditors of a number of co-operative societies, reputed schools, and societies having a collective experience of over 20 years.

Concurrent Audits: The firm is empanelled with banks for conducting concurrent audits of public sector banks. The firm has conducted concurrent audits of various banks with collective experience of over 20 years.

Stock Audits: The firm is empanelled with banks for conducting Stock Audits of various constituents of the bank(s). The firm has experience of conducting Stock Audits of large MNC’s operating in manufacturing and trading segment.

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Jaikumar Tejwani & Co LLP
Jaikumar Tejwani (Partner)
A-72, 1st Floor, Captain Gaur Marg , East of Kailash,
New Delhi - 110065, Delhi, India
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