Management Audits

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:

  • Merger and restructuring processes focus on how positions should be filled in general.
  • Drawing up significant management statements following various changes in strategy.
  • Benchmarking / Due diligence analysis is done for the determination of the company’s position among
  • competitors also compared with best practice.
  • 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:

  • Review of existing business processes, policies and practices in order to suggest best practices, including a thorough benchmarking process.
  • Critical evaluation of internal controls adopted by different organizations and suggesting areas for strengthening
  • Review & assessment of Risk Management Framework and its effectiveness with a view to provide suggestions for strengthening the same.
  • Review of existing business processes, policies and practices with a view to suggest best practices, including a thorough benchmarking exercise.
  • Providing goal oriented and practical solutions followed by support for its implementation
  • Constructive review of operations by keeping the client's business requirements in focus
  • Determination and advising about areas for cost reduction, revenue optimization and improvement in operational efficiency followed by assistance in their implementation
  • Confirmation of proper compliance with the various regulatory provisions and operational manuals
  • Providing assistance in meeting the clients’ Corporate Governance needs

Our Services Includes

  • Co-sourcing and supplementing internal audit function along with the existing capabilities & strengths of the client organization
  • Complete outsourcing of Management audit function
  • Arranging concurrent audits with dedicated teams for more focused transaction audits as well as on-line auditing/pre-payment audits
  • Introducing operational audits through scrutiny of business operations, activities, functions etc.
  • Deputation of personnel to strengthen the internal audit function of client organization
  • Conducting special purpose investigative audits
  • Techno Commercial Concurrent Reviews.

Happy Customers

200+

Projects Completed

550+

Serving Since

2009

Contracts Signed

700+

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Rajput Jain & Associates

India's Largest Business Services Platform

Private Limited Companies are those types of companies where minimum number of members is two and maximum number is two hundred. A private limited company has the limited liability of members but at the same time it has many characteristics as those of a partnership firm. A private limited company has all the advantages of partnership namely flexibility, greater capital combination of different and diversified abilities, etc., and at the same time it has advantages of limited liability, greater stability and legal entity. In this sense, a private limited company stands between partnership and widely owned public company. Identifying marks of a private limited company are name, number of members, shares, formation, management, directors and meetings, etc., The maximum number of directors shall have to be mentioned in the Articles of Association. In the grand of privileges and exemptions, the Companies Act has drawn a distinction between an independent private company and other private company which is a subsidiary to the other public company.

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  • Thank you very much for all your help in setting up my new company and clearing up all outstanding business in my sole trader accounts. For the first time in years I have peace of mind regards my business accounts. Your workforce are a credit to you, the girls at reception are so helpful and Chris has been brilliant. It is very much appreciated.

    A US consultancy group

  • Rajput Jain & Associates. are a tremendous value added to me as an executive and a busy parent. It just makes sense to delegate my tax file to them -- they are proactive, extremely service oriented, and most importantly, I am completely confident they are finding every dollar of tax savings available to me.

    A Leading Service Provider

  • We use Rajput Jain & Associates for all our accounting, Corporation tax, VAT and other compliance needs. The service is professional, courteous and prompt. I would recommend Rajput Jain & Associates to any company requiring a comprehensive accounting and tax service.

    A Leading Consultancy Firm in Dubai

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The information contained on this website merely provides details of our firm to persons who have shown interest in knowing more about us and is not intended to solicit work or advertise our capabilities in any manner. The information provided on this website is general in nature and should not be used as a basis of decision-making without further professional advice. The third party site links are only provided for ready reference of the users and CA Rajput Jain & Associates neither controls their content nor undertakes any responsibility regarding them.

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