Audit

At AJH, we don't view audit as a compliance mechanism, we view it as a source for review of your operational and financial conditioning. We strongly believe and have adapted audit principles of integrity, objectivity, independence, confidentiality, professional behavior, professional competence & due care and technical standards. We advise our clients based on the audit that we undertake, so that the clients strengthen their internal control mechanisms with a view to bolster their bottom lines and to highlight their social responsibilities.

We take pride in showcasing our experience in drafting policies & Procedures for our clients. We study the clients existing systems/work-flows, understand their business risks and based on our experience draft policies & procedures and SOP's. Our work in this area has been highly appreciated.

We provide our services in various genres of audit including but not limited to:

Internal audit

  • Compliance audit
  • Policies & procedures /SOP's audit
  • Limited reviews
  • Risk assessment of independent/dependent processes
  • Inventory audit
  • Selective appraisals

External audit

  • Statutory audit
  • Tax audit
  • Bank audit
  • Audit of cooperative societies, trusts, schools, etc.
  • VAT/GST audit

Our team has had holistic experience in the field of audit. We have performed audit for government Co's, private Co's, NGO's, trusts, partnership firms and proprietary concerns.

 
     
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