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rajput jain and associates

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Saturday, December 10, 2016

rajput jain and associates
Rajput Jain & Associates, a Chartered Accountants firm has staff strength of nearly 30 in India. One of the key strength of the firm is its ability to provide value added services to its clients on an All India Basis. The firm has a wide network of associates spread all across the country and through such wide network the firm has been able to successfully complete the tasks
PAN (Permanent Account Number) allotment process will undergo a change from 3 February 2014. The official release mentioned that an applicant of PAN will have to submit self-attested copies of Proof of Identity (POI), Proof of Address (POA) and Date of Birth (DOB) documents. The applicant will also have to produce the original documents for verification at the counter of PAN facilitation centres. The notification also said that the POI, POA and DOB documents attached with the application PAN form will be verified with their original documents at the time of application submission. It also said that the original documents will not be retained by the PAN Facilitation centre and will be returned back to the applicant as soon as it is verified.
 
 
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Audit & Assurance > Management Audits
audit
Management audits provide many & immediate benefits for the company as well as management on executive level. Changes are becoming more frequent and faster & the business world is becoming more complex. To regularly assess your company’s effectiveness, efficiency, productivity and competitiveness is therefore of the utmost importance. Management Audit services aim to provide comprehensive, objective, reliable and accurate assessments of company’s effectiveness, efficiency, productivity and readiness to respond to changes in the macro environment.
Management audits guarantee a true & fair analysis and status quo definition through a neutral third party. Due to the individual feedback about his/her personal strengths and weaknesses the executive manager has the ability to establish a verified basis for his/her further career-and personal development.
Management audits provide transparency regarding management competence and potentials. They offer the possibility for reliable comparisons with other companies about structure and quality (benchmarking). In other terms, management audits serve as an uncommitted basis of decision-making for the assignment and personality development of executive managers.
Area of application of management audits are:
bullet Merger and restructuring processes focus on how positions should be filled in general.
bullet Drawing up significant management statements following various changes in strategy.
bullet Benchmarking / Due diligence analysis is done for the determination of the company’s position among competitors also compared with best practice.
bullet Advising the company regarding development and succession planning processes.
What Rajput Jain & Associates Offers
Rajput Jain & Associates specializes in Management Audits, which are primarily conducted to provide the client’s management with a clear, comprehensive and unbiased analysis of the functional efficiency & effectiveness of the organization and to suggest possible areas for improvements. We, at Rajput Jain & Associates, to the great extent, believe in Management Audits being a value addition exercise rather than a mere compliance exercise.
Rajput Jain & Associates firmly believes in providing value added services through highest levels of professional competence and integrity to its clients. In order to suit the individual client specific requirements our Management Audit services are designed. It provides assistance to clients in managing their key business matters, be it achieving strategic business objectives, meeting operational challenges, in compliance with regulatory norms or managing reporting requirements.
Keeping in mind the Risk Management framework, our management audits adopt “Risk Based Audit” (RBA) approach and other tools and techniques for accomplishment of the audit objectives. Our Management audits focus on:
bullet Review of existing business processes, policies and practices in order to suggest best practices, including a thorough benchmarking process.
bullet Critical evaluation of internal controls adopted by different organizations and suggesting areas for strengthening
bullet Review & assessment of Risk Management Framework and its effectiveness with a view to provide suggestions for strengthening the same.
bullet Review of existing business processes, policies and practices with a view to suggest best practices, including a thorough benchmarking exercise.
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rajput jain and associates
rajput jain and associates
We are the exclusive member in India of the Association of International Tax Consultants, an association of independent professional firms represented throughout Europe, US, Canada, South Africa, Australia and Asia.
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bullet Providing goal oriented and practical solutions followed by support for its implementation
bullet Constructive review of operations by keeping the client's business requirements in focus
bullet Determination and advising about areas for cost reduction, revenue optimization and improvement in operational efficiency followed by assistance in their implementation
bullet Confirmation of proper compliance with the various regulatory provisions and operational manuals
bullet Providing assistance in meeting the clients’ Corporate Governance needs
Our Services Includes
bullet Co-sourcing and supplementing internal audit function along with the existing capabilities & strengths of the client organization
bullet Complete outsourcing of Management audit function
bullet Arranging concurrent audits with dedicated teams for more focused transaction audits as well as on-line auditing/pre-payment audits
bullet Introducing operational audits through scrutiny of business operations, activities, functions etc.
bullet Deputation of personnel to strengthen the internal audit function of client organization
bullet Conducting special purpose investigative audits
bullet Techno Commercial Concurrent Reviews.
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