The experts at CA Ramesh P Jain do all it takes to give their customers an accurate picture of their financial situation and to make them trust the firm's reports. Each company is different, thus the team tailors its research and reporting to fit the client's specific rules and processes in order to help them boost performance and maintain credibility with financial stakeholders.
Statutory Audits are conducted by our expert team using CAATs and audit techniques that have been derived from our experience as well as technology. Our audits are done in various environments such as multi-geographic entities to multi-company groups and our experience ranges from all sectors of the economy including Manufacturing, Trade, Overseas Trades, Power Companies, Shipping Companies, Oil Exploration, Pharma, Chemicals, Automobiles, Educational Institutes, Hospitality Industry, FMCG, Retail Chains to name a few.
We undertake Internal Audits wherein we are strong on compliance of the gaps identified, therein helping organizations grow in reality, rather than just on paper. Internal Audit is a process made to protect the interest of various stakeholders. Although sometimes, Internal Audit is governed by a statute also but most of the time it is done to check the compliance of the functioning and improvement of Internal Control Systems and procedures. Generally the Internal Audit process goes along with the routine functioning of the organization. It is blended with the routine operations of the organization and is a regular function.
Stock Audits involving specialized skill sets or where the business entity entails a complex structure, CA Ramesh P Jain team is the best fit. Having immense experience within the firm and with enrolled subject experts, no task is unachievable for the firm as we have designed a unique system of conducting stock audits and has specialized team to deliver the accurate results as per specific requirements of the clients.
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