Our Services Includes
Audit & Assurance
Management Consultancy
Taxation & Law Matters
International Taxation
Commercial matters &
Document Drafting
Miscellaneous
 
Head Office
201,’Sushil’, II Floor
38, Gautam Nagar
Race Course
Baroda -390 007
Tel # +91-265-234 2520, 234 3440
 
Email Id:

cajaswant@vjh-ca.com
narendrahindocha@gmail.com

 
 
 
 
Audit & Assurance
 
Statutory Audit
Being qualified accountancy firm, it can undertake the statutory audits of companies, partnership firms, co-operative societies and other entities registered under various Statutes/Laws in the country.
 
Internal Audit & Investigations

Conducting internal audits encompassing:

  • Adequacy of functions, systems and procedures.
  • Test verification of functional documents and records for accuracy, correctness, timeliness and adequacy of authority.
  • Verification to ascertain adherence to functional policies and procedures.
  • Adequacy of internal controls.
  • Correctness of management reports.
  • Security aspects and insurance.
 
Investigations/Special Audits of
  • Inventories
  • Functioning of perpetual inventory system
  • Receivable and other current assets
  • Adequacy of internal control systems
  • Functional areas
  • Operational matters
  • Adequacy of accounting and costing systems
 
System Audit

Our firm undertakes System Audits for large multinational companies for the transactions/activities processing in its Business Units under SAP (ERP) environs to ensure whether its constituents are system adherent and how data/information flows between various modules and pinpoint whenever there is any glitch/deficiency in any of the processes. Have also designed a rating matrix for each process and Business Area Units based on detailed attributes under ERP environs.