- The Assurance Services
- The Assurance services help clients by understanding the increasing
complexity of the regulatory environment, the need for greater transparency in operations
and disclosure norms. The practice provides assurance to the various stakeholders
beyond the traditional critique of numbers. Assurance services includes Statutory
Audits, Tax Audits, Due diligence
- The Management Services Assurance
- Management Assurance services helps clients by an in depth understanding
of their business, and then converting the information obtained to harness unexplored
opportunities, thereby improving the client's efficiency and performance. It includes
Internal, Management & System audits.
- Internal & Management Audit
- Maximizing the value and effectiveness of the internal audit function
requires an understanding of an organization’s objectives, risks, risk management
priorities, regulatory environment, and the diverse needs of critical stakeholders
including executive management, the board, employees, and shareholders. Ultimately,
these needs determine the risk profile of the organisation and the strategic focus,
organisation, resources and practices required of its internal audit department.
We at SPJV, can assist organisations that need help improving the quality and effectiveness
of their internal audit processes by advising and assisting in the development of
internal audit and risk management methodologies, including assessing whether the
internal audit function is delivering effectively to stakeholders. For in-depth
and scrupulous checking of all day-to-day transactions, large business organizations
inevitably need the help of Internal Audit. Generally, every company is required
to verify physically his fixed assets and stock in trade, once in a year through
an independent agency. While conducting internal audits we devise means and suggest
methods to properly streamline the working processes advise maintenance of appropriate
internal records, to keep fool - proof emanatory records, introduce cross-check
system of money and material handling, and plan different strategies for their overall
improvement.
- Information System Audit
- The Information System Auditing encompasses the evaluation of various
systems & procedures to ensure that all assets and resources are safeguarded, proper
integrity of computer data is maintained, and the long & short terms objectives
of the business organization is achieved. The Information System Auditing encompasses
the evaluation of various systems & procedures to ensure that all assets and resources
are safeguarded, proper integrity of computer data is maintained, and the long &
short terms objectives of the business organization is achieved. Our elegant and
ingenious Information System Audit offers complete assurance the the management
on Quality (effectiveness, efficiency, and economy), External IT (Integrity, confidentiality,
and availability), and the Fiduciary (compliance and reliability). Moreover, we
also help comprehensively our perceptive clients of India and abroad, to understand
and manage various IT risks, enabling them to employ the leading edge technology,
and thus, stay ahead in the highly competitive markets, by the scrupulous and proper
implementation of business- and process-oriented controls.
Services offered by us under this category include:
- 1. Planning and preparation of ingenious audit approach and programs, as per you requirements.
- 2. Evaluating the strengths and weaknesses of the audit areas, and reporting their efficiency, effectiveness, and the state-of-control by analyzing scrupulously the audit evidence.
- 3. Presentation of the reports of findings, conclusion derived, and the suggested recommendations, to inform the management, about the adequacy of controls and effectiveness of operations.
- 4. Appraising the actions taken by the management regarding the follow-up and the reporting techniques
- 5. Clinging to the norms of ethical and professional standards, to ensure the impeccable quality and consistency of the audit work.
- The Financial and Legal Advisory Services
- The Financial and Legal Advisory Services provides valuable insights
into how companies can grow, diversify, and prosper to maximize their shareholder's
wealth.
- The Tax consultancy services
- The Tax consultancy services at SPJV & Co. is continuously endeavoring
to help the clients achieve the desired results through customized and innovative
solutions. We are focused on exploring opportunities and leveraging them to enhance
the advantage to the clients in the form of significant tax savings.
- The Entrepreneurial Services
- The Entrepreneurial Services helps Entrepreneurs in India who set up,
run and maintain businesses individually, to secure good managerial talent, with
the requisite skill and expertise that provides invaluable support.
- The Succession Planning Services
- The Succession Planning Services helps family owned businesses to contend
with the issue of succession planning and the separation of management from ownership.
In addition it helps cope with the challenges of corporate governance, that such
businesses need to keep pace with, resulting from rapid globalization and the availability
of foreign capital in the country.
- The Secretarial Compliance Services
- The Secretarial Compliance Services offers to our clients a full range
of services, which involve all compliance issues under the Companies Act, 1956 and
its subsequent amendments. we use accounting and assurance information to help our
clients grow and reach their aspirations. This is more than just preparing financial
statements and tax returns. We are constantly developing new services while looking
for new efficiencies in core disciplines.
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