Auditing

  • Statutory Audit

    At SG JAIN & COMPANY, statutory audits are carried out with a structured and risk-based approach to ensure compliance with applicable laws and accounting standards. Our team gains a thorough understanding of the client’s business and internal controls, supported by detailed verification and partner-level review. The objective is to ensure reliable financial reporting and regulatory compliance.

  • Internal Audit

    • SG JAIN & COMPANY provides internal audit services focused on strengthening internal controls, improving operational efficiency and mitigating business risks. Our audits involve detailed process reviews, compliance checks and evaluation of control effectiveness. Findings are communicated with practical recommendations to support management decision-making.

  • Bank Audits

    • Our bank audit services at SG JAIN & COMPANY are conducted in line with RBI guidelines and banking norms. The audit covers verification of advances, asset classification, income recognition and compliance reporting. Emphasis is placed on accuracy, documentation and timely reporting to meet regulatory expectations.

  • Management Audit

    • SG JAIN & COMPANY undertakes management audits to evaluate the effectiveness of managerial policies, planning and execution. The audit focuses on performance assessment, utilization of resources and decision-making processes. The outcome helps management identify improvement areas and enhance organizational efficiency.

  • Secretarial Audit

    At SG JAIN & COMPANY, secretarial audits are performed to assess compliance with the Companies Act, SEBI regulations and other applicable corporate laws. Our team reviews statutory records, filings and governance practices to ensure adherence to legal and regulatory requirements and to strengthen corporate governance.

  • Propriety Audit

    SG JAIN & COMPANY conducts propriety audits to examine the reasonableness, necessity and efficiency of financial transactions. The audit evaluates whether funds have been utilized economically and in accordance with established policies, procedures and objectives.

  • Stock Audit

    Our stock audit services at SG JAIN & COMPANY involve physical verification of inventory, review of stock records and valuation methods. The audit ensures accuracy of stock statements submitted to lenders and assesses the adequacy of inventory controls and safeguards.

  • Tax Audit

    SG JAIN & COMPANY provides tax audit services under the Income-tax Act, focusing on accurate reporting of income, compliance with statutory provisions and proper disclosures. Our audits are supported by detailed verification and professional review to minimize tax risks and future disputes.
 
     
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