Jaikumar Tejwani & Co LLP
Jaikumar Tejwani & Co LLP
East of Kailash, New Delhi, Delhi
GST No. 07AADFJ1941J1ZF
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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.

Statutory, Tax and GST Audits

Statutory, Tax and GST Audits
  • Statutory, Tax and GST Audits
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  • Conducting Audit of Accounts as mandated by Companies Act 2013, Income Tax 1961, and Good & Services Tax Act 2017 etc.
  • Management support for Internal Financial Controls testing and development of standard operating procedures
  • Evaluating operations to determine that they are complying to statutory and internal directives.
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Internal Audit

Internal Audit
  • Internal Audit
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  • Monitoring, analyzing and assessing the risks and controls of the organization
  • Making reassurances and recommendations to the organization or management
  • Review operations, policies, and procedures and assist management in establishing better policies and procedures
  • Examining and evaluating continuous effectiveness of the internal control system and making recommendations, if any, for improving internal control mechanism.
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Internal Financial Controls Over Financial Reporting

Internal Financial Controls Over Financial Reporting
  • Internal Financial Controls Over Financial Reporting
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  • Review of major processes to assess risk, identification of controls, mapping of the processes, so on and forth, in order to have readiness for audit as per the regulatory requirement.
  • Developing process walkthroughs to obtain a better view of good governance standard and easy understanding of the relevant component of the business cycle. Process document explains the flow of the sub-process with start and ending point.
  • Identification of gaps and segregating them into the material or non-material gap with priority rating.
  • Testing the controls as identified in each sub-process of different processes to ensure that controls, as defined, are operational and effective.
  • Benchmarking the client’s controls with the industry’s best practices to provide a competitive edge and to provide feasible recommendations.
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Due Diligence, Forensic, Special Investigations Audits

Due Diligence, Forensic, Special Investigations Audits
  • Due Diligence, Forensic, Special Investigations Audits
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  • Detailed process reviews including review of soft data related to accounting and operations to test for any malpractice or suppression.
  • Expense verification including reviews to check for overstatement or fictitious expenditure used to siphon out money or understate revenue.
  • Detailed analysis of physical invoices to test their authenticity and correctness.
  • Forensic study of email boxes, to understand email culture and check for transfer of information critical to an organization.
  • Financial Transaction correctness, confirmation of facts, exploring existence of undisclosed liabilities, past, present and future and help in eliminating the risk and potential flaws of investing at domestic and international locations.
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Stock and Fixed Assets Audits

Stock and Fixed Assets Audits
  • Stock and Fixed Assets Audits
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  • Regular physical verification of stock and fixed assets of the company lying at offices, warehouse or other locations.
  • Reconciliation of quantities of stock and fixed assets with the reports generated from accounting ERP Systems.
  • Reporting of all the deviations, if any and adjustment thereof in the financial books.
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Reach Us
Jaikumar Tejwani (Designated Partner)
Jaikumar Tejwani & Co LLP
A-72, 1st Floor, Captain Gaur Marg
East of Kailash, New Delhi - 110065, Delhi, India



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