S J P & Co., can provide independent audit services designed to enhance the reliability of information prepared by clients for use by investors, creditors and other stakeholders, including country-specific statutory requirements. Audit services also include a range of other forms of attestation reports. o Financial Statement Audit Our tailored audit services can help you build trust and confidence through transparency, clarity and consistency. We adapt our audit services to fit your unique needs, but what doesn’t change is the exceptional service quality we deliver to all our clients. Whether you’re already at the top or you’re on your way up. Our Compliance and Statutory auditing services helps clients to get their statements audited with the requirement of certain statutes (viz companies Act, Income Tax Act, Central Excise Act, Finance Act(Service Tax Audit), Wealth tax Act and others.) o Concurrent and Internal Auditing Concurrent Auditing (banking specific) - Concurrent audit is an examination, which is contemporaneous with the occurrence of transactions or is carried out as near thereto as possible. We ensure that the transaction or decisions are within the policy parameters laid down, they do not violate the instructions or policy prescriptions, and that they are within the delegated authority and in compliance with the terms and conditions for exercise of the delegated authority. Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. o Attestation Services - Our Firm’s Audit professionals provide attestation services that are designed to help our member firms\\\' clients address specific issues. Prospective reporting – Where permitted, assisting clients with the development or reporting on the preparation of financial information based on assumptions about events that may occur in the future and possible actions by an entity presented as part of a process to obtain financing. Other forms of attestation – Our firm is often called upon to assist clients to issue reports on examinations, reviews or agreed-upon procedures. These services cover many needs for attestation that are outside the financial statement audit requirements. They respond to business needs of clients to obtain independent assurance on the reliability or validity of information related to a product, service or activity that is the responsibility of the client.