Other Services

Audit, Assurance and Certification Services

Audit, Assurance and Certification Services

Auditing & Assurance Services are at the core of any Financial Management setup. It ensures proper working of the organisation according to laid down internal controls and also the efficiency and effectiveness of the controls itself.

AJA provides assurance services to its clients in India and abroad. We offer a complete range of Assurance Solutions to help improve your financial efficiency, accuracy and stability.

  • Statutory Audit of Entities in compliance with the applicable statute and accounting standards
  • Tax Audit as per the provisions of the Indian Income-tax Act, 1961
  • Internal/Management Audit to identify the material deficiencies in the business processes and advise on effective controls to resolve the same
  • GST Audit in lines with the provisions of the Goods & Services tax laws in India
  • Transfer Pricing Audit for international as well as Specified Domestic Transactions carried out between group participants
  • Concurrent Audit of Banks, Financial Institutions, Insurance Companies, etc
  • Information System Audit to evaluate the adequacy of internal controls with regard to specific computer programs and the data processing environment as a whole
  • Current Asset / Stock Audit to enable companies assure the value of their book debts/stock
  • Carrying out a full-fledged/selective Due Diligence Review for acquisition, investment, business partnership or bank loan in order to determine the value of the subject of the due diligence or whether there are any major or potential issues
  • Compliance Health Check Review to ensure compliance with requirements of various laws
  • Issuing of Networth Certificate for various purposes