Management And Proprietary Audit
At Jayesh Sanghrajka & Co LLP., we have specialized team which renders a wide range of services in Operational Consulting. Management Audit and Management Assurance is an integral part of this service. Our expert team comprises of Partners, Senior Managers, Associates and other qualified and experienced personnel.
The services offered include:-
Systems, procedures and internal controls with the objective of ensuring and enhancing their operating effectiveness. Systems and Internal Control Review: A thorough review of prevailing:
- Accounts Manual: to act as a guideline on Accounting Policies, Procedures and Systems adopted by a Company, Designing Chart of Accounts etc
- Systems Manual: Drafting of systems design specifying procedures to be followed in the day to day activities in various functional areas such as Sales, Purchase etc. including stage wise documentation to be prepared.
- Operational Audit: An in-depth audit of transactions with the purpose of improving business operations, performance and profitability
- Management Audit: Appraisal of key Management functions like objectives, planning, organizing and control
- Organizational Structure: Review of structure, design, job profile and recruitment
- Management Information System: Development and design
- Budgeting and Costing System
- Pre-feasibility studies
- Financial Analysis
- Project Appraisal and Feasibility Studies