Audit Services

Audit may be required by statute; and if properly planned, it can become a useful management tool. Our approach enables us to focus our time and effort on the most significant areas of the accounts and controls. We at APJAS have specialized in carrying out the internal-management audits of various entities and to report the irregularities and the weakness in the internal control and systems for proper action and rectification. We also assist for various statutory audits of companies and tax audits. We specialize in following audits:

• Internal Audit
• Stock Audit
• Branch Audit
• Systems Audit
• Concurrent Audit
• Management audit
• Operations Audit
• Process Audit
• Due Diligence Audit
• Risk Assessment, Management & Risk based audit
• Special Audit
• Sox Audit
• Credit Audit of Financial Organization
• Propriety Audit
• Fraud Detection & Investigation Assignment
• Governance, Risk and Control (GRC) audit
• Safety & Environment audit

Assurance services

Where the entities expand and make their presence globally felt, the need to be transparent & provide the requisite disclosures with an aim to safeguard the interest of the investors, fund houses, etc. is increasing and requires unification and regulation of the different accounting policies and disclosure practices. Our team provides assurance service diligently with a mission to provide quality service and enhance the outlook of the client entities. In this connection some of the assurance services that are provided are:

• Performance of agreed upon procedures on accounting policies & procedures, Outsourcing of operations.
• Review of internal controls and making of recommendations for strengthening of control environment.
• IFRS Assistance & IND AS 2015 reporting
• Compliance related to IFRS.