Audit and Assurance Services

Audit is an opportunity to provide updated insight into business and insight that could identify potential threats or opportunities that can factor into your plans. We make thoughtful recommendations allowing you to better manage your business.

We pride ourselves in providing qualitative suggestions, inputs and insights based on our sound technical knowledge & experience.

We proactively keep clients abreast of the latest updates and trends to keep pace with their dynamic requirements. We have sound research capabilities for proper interpretation & application of various Generally Accepted Accounting Principles (GAAP).

The rapid change in the business environment is fuelled by political, economic, social, cultural and technological changes. Managements, of start-ups and mature organizations, need to recognize, adapt and change.

Management audits play a pivotal role in assisting the leadership to strengthen its processes. Our evolved methodologies not only provide qualitative assessments of risk that highlight fundamental causes of performance gaps, they also provide authentic and relevant solutions to prevent repeats. Our early warning reporting provides indicators of a probable fraud and accounting irregularities. All this helps to improve the profit earning-capacity of our clients.

Market conditions are constantly changing and this in turn on various occasions restricts an organization’s ability to conduct business efficiently and effectively. The changing market conditions have not only propelled organizations to go above & beyond but also implement proactive structures that not only detects risk, but also enhances the strategic and operational foundations of one’s business.

We, at N V J and Company, understand this to the core and our collaborative approach makes us an extended arm to support management bandwidth. Our primary focus has always been to use our knowledge & experience to understand the needs of the client and provide simple yet intelligent solutions. Our flexibility & adaptability in difficult and complex situations has helped us surpass client’s expectations.

Globalisation has increased competition and this has given rise to a fierce market place where organizations are constantly fighting each other to gain the upper hand. And whilst organizations focus on winning the race over their competition, the situation has also given rise to fraud and misconduct which may not only drain out significant financial resources from an organization but also damage reputations and put the overall public trust in the marketplace at risk.

Our experienced team of professionals have helped organizations, where their critical fact finding suggests a need, to conduct internal investigations or to examine allegations of wrongdoing.

Our eye for detail investigation has helped various organizations identify critical indicators and red flag areas for evidence gathering. Our ability to understand the mindset, go beyond & behind the reason for the fraud and employ investigation methodologies that are in sync with the legal strategy has helped organizations reduce the damage caused.

Having a reputation of integrity is crucial to safeguarding market confidence and public trust. Unfortunately, fraud and misconduct can seriously undermine such efforts, exposing an organisation to legal, regulatory, or reputational damage. Over the last 50 years, we have built a strong reputation of being able to successfully guide our clients out of various situations, particularly when the level of scrutiny is high and the margin for error is low.

Our ability to punch holes, identify vulnerable areas and provide a robust mitigation plan including insights on early indicators has been crucial for a number of our clients to avert any major crisis they face. Our focus has been to provide a strong safety net for preventing frauds by accurately mapping risk controls and gaps.