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jaideep@jgassociates.in +918977643569
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Audit & Assurance


We provide independent, objective assurance services that enhance the credibility of your financial reporting and internal control systems.

Details

We provide independent, objective assurance services that enhance the credibility of your financial reporting and internal control systems.

Statutory Audit

  • Comprehensive Audit Planning & Execution
    Tailored audit plans based on risk assessment and materiality thresholds, aligned with Standards on Auditing (SA/ISA). Our teams conduct fieldwork encompassing substantive testing, control evaluations, and data analytics.
  • Transparent Reporting
    Delivery of clear, insightful audit reports, management letters, and recommendations to enhance financial integrity and governance.

Internal Audit & SOX Compliance

  • Internal Controls & Risk Management
    Evaluation and enhancement of your internal control environment, including financial, operational, and IT controls, to reduce risk and improve compliance.
  • SOX 404 Readiness & Compliance
    Support for Sarbanes-Oxley (SOX) Section 404 compliance, including documentation, testing of key controls, remediation guidance, and management reporting.

Specialized Assurance Services

  • Concurrent Audit for Banks & NBFCs
    Real-time audits designed to meet stringent regulatory requirements for financial institutions.
  • Sustainability & ESG Assurance
    Validation of Environmental, Social, and Governance (ESG) disclosures per GRI, SASB, and TCFD frameworks to support transparent sustainability reporting.
  • Transaction Due Diligence
    Detailed financial, tax, and operational due diligence services to support mergers, acquisitions, and investment decisions with a clear focus on risk and value.
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