Audit & Assurance Services

We view auditing as more than a regulatory requirement it’s a tool for transparency, risk management, and strategic decision-making. With 15 years of experience as a Chartered Accountancy firm, we provide a full spectrum of audit services designed to ensure accuracy, compliance, and confidence in financial reporting.

Statutory Audits
Statutory audits ensure compliance with legal and regulatory obligations while maintaining stakeholder trust:

• Financial Statement Audits: Verification of financial statements for accuracy and compliance with accounting standards.
• Regulatory Compliance: Ensuring adherence to corporate laws, industry regulations, and statutory requirements.
• Audit Litigation Support: Representing clients in disputes arising from statutory audits and regulatory inspections.

Internal Audits
Internal audits help organizations strengthen controls, enhance efficiency, and manage risk:

• Risk-Based Audits: Identification of operational, financial, and compliance risks.
• Process and Control Reviews: Evaluation of internal controls to prevent errors and fraud.
• Continuous Monitoring: Ongoing audits to maintain operational excellence.
• Internal Audit Dispute Resolution: Support for issues raised during internal audits, including representation before management or authorities.

Stock Audits
Stock audits help businesses verify inventory, optimize management, and maintain accurate records:

• Inventory Verification: Physical verification and reconciliation of stock with accounting records.
• Valuation Assessment: Ensuring correct valuation of stock for reporting and compliance.
• Discrepancy Resolution: Investigating and resolving variances in stock records.

Forensic and Investigative Audits
Forensic audits uncover irregularities, fraud, and financial discrepancies with professional rigor:

• Fraud Detection and Prevention: Identifying and mitigating fraudulent activities.
• Investigative Audits: Detailed analysis of transactions to detect anomalies.
• Litigation Support: Providing evidence and expert testimony for legal proceedings.
• Risk Mitigation Advisory: Recommendations to strengthen internal controls and prevent future disputes.

Safeguard Audits
Specially the safeguard audits are tailored for sensitive or high-risk scenarios requiring enhanced oversight:

• Customized Audit Procedures: Audits designed for specific operational or regulatory concerns.
• Risk Management Reviews: Assessment of potential vulnerabilities and safeguards.
• Compliance and Litigation Support: Handling disputes and ensuring adherence to specific regulatory requirements.

Why Choose US?
With 15 years of trusted experience, our audits are thorough, objective, and actionable. We combine technical expertise with practical insights to help you comply with regulations, mitigate risks, and build stakeholder confidence. At JPMD & ASSOCIATES, auditing is more than verification it’s clarity, accountability, and a foundation for sustainable growth.