Assurance
Assurance services are an independent review of certain deals,
documents or transactions that can prove its reliability, correctness, and validity.
JAA provides its clients with a clear picture of the financial risks and how those risks
can be mitigated.
The process involves an independent examination to help the client make an informed decision.
The focus of our assurance services is to help our clients achieve their desired
business goals with transactions that support and boost their business.
Financial Statement Audit:
Our approach as an audit firm includes a deep understanding of your business and the
industry in which you operate, enabling us to design an effective audit plan.
Our procedure has been designed to comply with:
1. International Standards on Auditing
2. Current Statutes,
3. Indian Accounting Standards,
4. Standards of Quality Control (SQCs),
5. Standards on Auditing (SAs),
7. The guidelines issued by the regulatory board regularly.
Risk Advisory Services
Risk Advisory is a mechanism to help a business identify the potential risk along
with a plan to minimize or mitigate that risk.
It consists of services designed in a manner to assist an organization in
fulfilling strategic goals by providing ready help to anticipate the risk and meet
regulatory compliances requirement.
We assist our risk advisory clients on controls, risk, processes, governance and compliance
requirements. We support them with the help required to identify potential risk and further
manage that risk. We also assist them in dealing with the consequences in cases where risk
becomes a reality.
Compliance Management Services
Every organization today faces a very complex compliance environment irrespective of its size,
where any non-compliance will lead to penalties, fines and more importantly risk of
harm to its reputation, in this scenario a well experienced and competent compliance
management team comes into play.
We at JAA work with our clients to understand the business and industry in which
they operate and form an integrated strategy to ensure that all the compliance
requirements are fulfilled in due time. This allows the organization and management to
focus on other important areas and not waste time and efforts on complicated compliances.
Internal Audit Services
In current scenarios, internal audit is seen and implemented as a key strategic tool for
the company. A well-structured internal audit function with its objective to reduce the
challenges faced by management, audit committee, and other stakeholders,
can add value to the company. We, as an internal audit firm in india, ensure exactly that
for our clients. Internal Audit is a third-party evaluation of the operations
of an entity with an objective to improve performance, develop a strategy to manage the
risks, maximize the value of the entity, and identify any opportunity of further improvement.
Internal Audit is a procedure undertaken by management to get clarity on the effectiveness
of the internal controls in place.
We at JAA assist our clients with an in-depth analysis of their operations and advise them
on critical risk areas and possible opportunities for improvement.
With our integrated approach to internal audit we help them boost performance and add
value to their operations.
Our dedicated team of experienced and certified professionals assist our clients to
understand the various aspects of internal audit and customize audit techniques as per client
requirements to conduct the audit of internal financial controls over financial reporting.
