Audit & Assurance

Statutory Audit and Tax Audit are conducted to report the state of company's Finances and Accounts to the Government of India. At DJCA an elite team of qualified auditors are designated to do such audits. The audit report is prepared strictly in accordance with the rules and regulations defined by the Government agencies.

Our statutory audit services ensure compliance with regulatory requirements while providing valuable insights into your financial operations.

An examination and evaluation of a firm's or an individual's financial information for the use as an evidence in the court of law. At DJCA, we undertake financial investigations of misconduct, bribery and corruption; with the main focus on assessing the financial transactions, accounting irregularities, and regulatory and compliance issues on behalf of the public and closely held companies, private equity firms, government agencies, municipalities, NGOs and HNIs/ industries we serve.

Our well trained and qualified subject matter experts handle such issues with great proficiency.

The financial due diligence process is one of the most crucial part of any transaction. DJCA holds an expertise and an established track record in this area. Our aim is to enable entrepreneurs and decision makers to make sound investment decisions with great confidence at every stage.

We aim at eliminating the risk and potential flaws of investing at domestic and international level.

Scrutinizing the real time financial transactions at the time it has taken place/ parallel with the other transactions and checking its authenticity. Concurrent audit is mainly used for:

• Providing a clear 'point-in time' financial picture of an organization
• Delivering an error management tool

DJCA, has expertise in conducting concurrent audit on behalf of banks and various financial institutions.

Stock Audit & ASM Audit is an area of specialization and core competence for DJCA. We are committed to provide unmatched Internal Audit Services because of our unparallel reach and all India network.

Stocks and physical assets such as raw materials are critical real assets and needs systematized management. As a large number of companies are operating across the borders through multiple locations and channel partners, making asset management a challenge.

We aim at delivering focused services to companies to keep their physical assets check intact.