Precision in Audit, Excellence in Compliance
Expert Independent Assurance to ensure transparency and strengthen your financial controls.
Audit & Attestation
At J M T & Co, our Audit & Attestation services are designed to provide independent assurance on the accuracy, reliability, and compliance of financial information. With a team of qualified Chartered Accountants and extensive experience across industries, we help organizations ensure transparency, strengthen internal controls, and meet regulatory requirements. Whether it is statutory compliance, risk assessment, or internal financial checks, our services are tailored to meet the specific needs of our clients.
Our Audit Expertise
Statutory Audit
We conduct comprehensive Statutory Audits in accordance with the Companies Act, Income Tax Act, and other regulatory requirements. Our audits ensure that financial statements present a true and fair view of the organization’s financial position. We also provide actionable recommendations to strengthen internal controls, improve governance, and mitigate risks.
Tax Audit
Our Tax Audit services are carried out under the provisions of the Income Tax Act, 1961, helping organizations comply with statutory obligations while identifying opportunities for tax optimization. We verify financial records, assess compliance, and provide detailed reports to support accurate tax filings.
Bank Audit
J M T & Co is empaneled with various nationalized, private, and co-operative banks. We conduct statutory audits, concurrent audits, stock audits, and other assignments as allocated by the banks. Our bank audit services ensure the accuracy of banking transactions, compliance with regulatory norms, and provide insights for better risk management and operational efficiency.
Trust Audit
Our Trust Audit services focus on ensuring transparency and regulatory compliance for charitable trusts and NGOs. We examine financial records, donations, grants, and expenditures, ensuring adherence to the Income Tax Act and other applicable regulations. Our audits enhance credibility with donors, beneficiaries, and regulatory authorities.
FCRA Audit & Compliances
We provide specialized FCRA Audit and Compliance services for organizations receiving foreign contributions. Our services include detailed verification of foreign funds, preparation and filing of annual returns, and guidance to ensure full compliance with the Foreign Contribution (Regulation) Act, 2010. We help NGOs maintain donor confidence and uninterrupted receipt of foreign contributions.
Internal Audit Services
We offer comprehensive Internal Audit services designed to strengthen your organization’s internal control environment, enhance governance, and support effective risk management. Our Internal Audit engagements go beyond routine compliance checks to provide meaningful assurance on key operational and financial processes.
What We Do
Our Internal Audit assignments are tailored to your business and include:
Approach & Methodology
We adopt a systematic and risk-based approach to Internal Audit that includes:
Understanding & Planning:
- Study of your business environment, objectives, and risk profile
- Finalization of the Internal Audit plan in consultation with management
Execution & Testing:
- Detailed process walkthroughs and control testing
- Evaluation of design and operating effectiveness of controls
Reporting & Dialogue:
- Clear presentation of observations, root cause analysis, and action-oriented recommendations
- Discussion with senior management and, where applicable, the Audit Committee
Follow-Up:
- Monitoring implementation of agreed recommendations and improvements
Our Commitment
Our Internal Audit services are independent and objective, aimed at enhancing the reliability of internal monitoring systems and supporting management in proactive decision-making. We ensure robust documentation, timely reporting, and practical insights that add value to your governance and control frameworks.
Information System Audit
Our Information System Audit services focus on evaluating the adequacy and effectiveness of controls over information systems that support financial reporting, operations, and regulatory compliance. We assist organizations in understanding whether their IT environment is properly governed, controlled, and aligned with business and statutory requirements.
The audit covers review of IT general controls, application controls, data integrity, access management, and information security from a control and risk management perspective. Our approach emphasizes assurance over accuracy, reliability of information, safeguarding of data, and compliance with applicable laws, standards, and regulatory guidelines.
Through a structured and independent review, we help management identify control gaps, mitigate technology-related risks, and strengthen internal control systems without involving technical coding or system development activities. Our recommendations are practical, business-oriented, and aligned with audit and governance best practices.
Why Choose J M T & Co.
Experienced Team
Qualified Chartered Accountants with extensive expertise in audits across sectors.
Regulatory Compliance
Ensuring adherence to laws, regulations, and best practices.
Tailored Solutions
Audit services designed to meet the unique needs of your organization.
Transparency & Integrity
Building trust with stakeholders through reliable and accurate financial reporting.
End-to-End Support
From audit planning to execution, reporting, and advisory for process improvement.
At J M T & Co, our Audit & Attestation services go beyond statutory compliance, helping organizations enhance governance, mitigate risks, and achieve sustainable growth.