Collecting data and analyzing numbers is just the beginning. JKPC Auditing and Assurance solutions are proven to develop actionable insights that transforms and intelligently guide business enhancement decisions.
The results are accurate and transparency in flow and process of finances, costs, and increased loyalty by anticipating and addressing possible auditing and financial issues.
Internal Audit:
- Internal auditing helps to identify the strengths & weakness in the process of the business and to assess the risks involved in the grounds of financial aspects, process and compliance lapses. The result of such assessments helps to immunise the weak areas of the process / department.
Financial Audit:
- The expected results from this audit is to give opinion on the accuracy and reliability of the financial statements.
Stock Audit:
- Stock audits helps to ensure that the stocks are properly preserved , stored, accounted and handled by the employees. Also it helps to confirm that the process to identify obsolete stocks and writing it off are in place and effective.
Compliance Audit:
- The purpose is to express opinion as to adherence to internal policies and regulatory rules and requirements and applicable laws. Its scope on the specific aspects of operations and business. The expected results from this audit is to make immediate rectification and compliance thereafter.
Operations Audit:
- It helps to analyse and improve the methods of operations and performance. The expected results from this audit is to give recommendations to management for the improvement of operations.
Need Based Audit:
- The scope and objective of these audits are framed and executed upon the clients specific needs and requirements. Like HR & Payroll audit, Travel expenses audit, Reimbursement audits, etc…