Audit Services

At Jain Gulati & Company, we provide a full suite of audit and assurance services that go beyond statutory requirements to deliver valuable insights into your financial and operational systems. Our approach to auditing is designed not only to ensure compliance with regulatory standards but also to identify risks, enhance internal controls, and improve overall business efficiency.

Our Audit Services include:

1. Statutory Audit
We conduct statutory audits as mandated under the Companies Act and other applicable laws, ensuring accurate financial reporting, compliance, and transparency for stakeholders.

2. Internal Audit
Our internal audits are designed to evaluate the effectiveness of internal controls, risk management systems, and operational efficiency, offering practical recommendations for improvement.

3. Tax Audit
We conduct tax audits under Section 44AB of the Income Tax Act, ensuring complete compliance and timely reporting to avoid penalties.

4. GST Audit
Our GST audit services include detailed review of GST returns, reconciliations, ITC claims, and compliance with the provisions of GST law.

5. Management Audit
Focused on analyzing and improving management processes, this audit helps in strategic decision-making and streamlining business operations.

6. Stock and Inventory Audit
We perform inventory verification and valuation audits to ensure accuracy in stock records and detect discrepancies, losses, or pilferage.

7. Due Diligence Audit
Our due diligence audits help clients assess the financial and legal health of a company before mergers, acquisitions, or strategic investments.

8. Forensic Audit
We offer forensic audit services to investigate fraud, financial irregularities, and non-compliance, with detailed reporting for legal and regulatory proceedings.

9. Special Purpose Audit
Custom audits for specific transactions, grant utilization, CSR compliance, or regulatory requirements tailored to client needs.