Audit_Assurance

mail@cnj.in
+91 22 46197023


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Audit & Assurance

Audit clients include corporate (listed public companies and private companies), banks, financial institutions, having finance and asset management companies, schemes of mutual funds and insurance companies besides medium and small enterprises including family owned businesses.

We use a constructive approach in auditing. As a result of understanding the clients' systems, procedures and practices we often recommend improvement for more efficient operation, stronger financial structure and improved accounting and administrative controls. Our philosophy and practice is to blend the technical, the practical and the business approach in each audit engagement.

We also undertake special purpose investigations and financial reviews particularly of companies for mergers and acquisitions.

We have also conducted inspections and reviews of accounts and financial systems and controls of Registrar and Transfer Agents Services on behalf of public sector and private sector mutual funds as also small and medium enterprises.

We also have considerable experience in auditing accounts of large public and private companies in manufacturing and service industries, major commercial banks, merchant banks, financial institutions, mutual funds, insurance companies, co-operative banks, oil and natural gas, information technology, shipping companies, etc.

We have experience in concurrent audits and internal audits. Some of the sectors serviced are registrar and transfer agents, housing finance, bank branches, nuclear power, telecom, banking, mutual funds, multilevel marketing, auto finance, asset reconstruction, medical transcription, retail stores etc. It is our constant endeavour to improve the quality of our audits. Mandatory second partner review is one of the important features of our quality control procedures.

US GAAP

We have built up expertise in USGAAP audit and conversion. We conduct USGAAP audits of subsidiaries and associates of holding companies incorporated in USA on behalf of the Independent auditors of such companies. We also conducts USGAAP audits of Indian companies filing Form 20-F in the USA. USGAAP services also include assisting companies in converting their financial statements from Indian GAAP to USGAAP.

SOX Compliance

We undertake SOX audit as independent auditors and also provides assistance to management in SOX implementation.

Tax Audit

We undertake Tax audit of a significant number of clients alongwith the statutory audit. This offers a great synergy in the audit service and is a great value addition to the client during completion of tax assessments and with regard to tax advisory services in general.

Information Technology Related Assignments

Review of Computer Operations of nationalised banks, drafts reconciliation and Agency clearing departments.
Systems design and process control for the operations of a Mutual Fund.
EDP audit.
SEBI Inspection
- Review of Computer Systems
- Computerisation of operations (Financial Accounting Inventory Control and Payroll Systems

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