Internal Audit –
Evaluating company’s internal controls, corporate governance and accounting processes to improve overall efficiency.
Forensic Audit –
To detect, improve or mitigate chances of fraud or misappropriation of resources/funds.
Cost Reduction Audit –
Audit of business operations, processes and transactions, identifying loopholes and providing suggestive cost effective measures.
Management Audit –
Audit of specific operational management functions (viz. purchase, sales, inventory, fixed assets, special purpose accounting, mergers, acquisitions etc.) wherein we closely work with the management in improving overall efficiency.
Mystery Audit –
Set of activities that enable the organization to monitor its performance in an anonymous and confidential manner. Mystery audit enables to check the performance levels of a service and malfunctions, better understand the customer’s expectations, assess the competence of the staff and the effectiveness of the training provided, compare their efficiency in terms of productivity, quality and business practices with competitors, collect data and information to new market research.
Revenue Audit –
A revenue audit is a two-tier process that scrutinises the figures and information as given in tax returns against those found in its business records of an entity.
Review of Financial Statements Audit –
Ensuring financial statements in accordance with Indian GAAP, US GAAP, J GAAP and IFRS. Preparation and Implementation of Policies, SOPS, BPN, RCM – Assistance in preparation of Standard Operating Procedures (SOP), Business Process Notes (BPN), Risk Control Matrix (RCM) etc.
Audit Support –
J A C K also provides assistance in audit process thereby improving efficiency either independently or along with your existing teams. We offer unparallel support to auditors with a team comprising experts from several domains on every process.
IPO Advisory –
Our teams have experience to assist clients in preparation for Initial Public Offering (IPO), related financial information, restatements, consolidation and other related matters.