Audit Services

Risk Advisory

In Dynamic business world “Risk” is inevitable, to avoid and tackle the same in an effective manner is need of the hour. JKCA & Co. focuses on helping clients to identify and resolve the risk by setting up better mechanism.

At JKCA & Co. we offer the following services under Risk Advisory:

Business Process Management

  • Internal Controls over Financial Reporting
  • Stock Audit
  • SOX Audit
  • Enterprise Risk Management
  • Standard Operating procedure
  • Risk management

Management Audit

Management Audit has been now been made mandatory for prescribe class of companies under the Companies Act, 2013. At JKCA & Co., we use our technique for management audit which suits the requirement of business and its investors.

The management audit includes following areas :

  • Effectiveness and efficiency of techniques
  • Effective MIS system
  • Diagnosing through Reviews
  • Evaluation of policies & reports

Audit & Assurance

Statutory Audit: Statutory Audit is to be done within the framework established by law. Statutory audit is compulsory for all the companies established under the Companies Act 2013. At JKCA & Co., we use our auditing method suitable for the business.

Tax Audit: Tax Audit is to be done within the Income Tax framework.

We At JKCA & Co. we keep updated with the latest changes in the Auditing Standards and Regulations that help to serve better to our clients.

 
     
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