Our Services

Audit, Internal Controls & Compliance

 

Internal Audits

Internal audit is a very important function in any organisation, whether or not its internal controls are strong. Timely detection of errors / non compliances can help avoid huge costs. We help our clients to improve and increase the effectiveness and efficiency of their internal audit function. Our team helps train the internal audit professionals with the skill set and audit techniques in line with the best practices.

 

SOX compliance

The Sarbanes-Oxley (SOX) Act presents a significant and costly compliance requirement for companies who are owned by a listed US Parent.

We specialise in providing your management team with a cost effective SOX compliance solution by assisting you in the following areas;

i. Workflow preparation and documentation
ii. Risk Assessment
iii. Internal Control identification and measurement
iv. Procedure documentation
v. Ongoing Internal Control compliance testing
vi. Control benchmarking.


Internal control implementation & review

Effective internal controls are the first step to success of a business. Ineffective internal controls can cost much time and money to an organisation and pull down growth. As a part of our services we conduct reviews of the various processes of the businesses and advice the client on the health of the internal controls. Identifying the weak links and strengthening the controls hence saving money and time of the business and management. We benchmark the processes with the best practices to assure error free running of business systems.



Clause 49, corporate governance

Governance crises in the corporate environment have placed unprecedented emphasis on corporate governance of all types of organisations. Our corporate governance and compliance advisory services can help ensure that your organisation and board understand the necessary requirements to implement the right corporate governance framework. Our services include corporate governance and compliance reviews; conducting and facilitating board assessments; preparation of corporate governance manuals and board policies; risk assessment and risk management; audit committee effectiveness assessments; financial information review procedures; identification and monitoring procedures to control key risks; and director education.
 


IFRS and US GAAPs implementation

With businesses growing and expanding to multinationals, the need has arisen to present financials in compliance with formats prescribed by various national and international accounting bodies. We review, compile and maintain accounting systems which meet Indian statutory as well as managementsí internal reporting requirements. We provide assistance in integrating internationally recognized financial standards with the financial statements as presented in India. We can assist you in understanding the differences in and implications of US and Indian GAAP, and advise on integration of the two.

 

 

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