为提高准确性和可负担性而设计的全面财务审计

与了解 GAAP、IFRS 和监管标准的 VJM Global 注册审计专家合作。在不增加全职员工开支的情况下扩大审计能力,同时保持对客户关系的全面控制和监督。

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简化和扩展审计操作的功能

端到端审计支持

全面的审计援助,从抽样和担保到工作文件编制、账户对账和实质性测试程序。我们确保不遗漏任何细节,您的审计从头到尾顺利进行。

财务报表编制

我们编制符合公认会计准则/国际财务报告准则的财务报表,通过全面的披露和监管申报支持,确保完全透明。我们的报告是为各种实体类型量身定制的,从私营企业到上市公司。

内部控制审查

借助我们的 SOX 合规性支持、控制测试和内部控制文档,强化贵组织的治理框架。我们帮助您降低风险并确保您的内部流程符合监管标准。

法务会计支持

当发生欺诈或财务违规行为时,我们提供法务会计支持——从欺诈侦测、交易追踪到违规调查。我们还为法律诉讼准备法证文件,以保护您的利益。

簿记和审计前清理

妥善保存财务记录对审计成功至关重要。我们的团队负责账本维护、试算表准备和年终调整,通过全面的审计前账户对账确保您的账簿为任何审计做好准备。

与税收相关的审计合作

我们通过提供可供审计的纳税表和支持文件来简化审计和税务流程。我们的团队与您的报税专业人员无缝合作,确保审计过程中的顺利协调和合规。

Our Associations

The EAI International is a globally recognized group of qualified and independent accounting and tax firms, serving clients internationally. Most importantly, an EAI member can be entrusted with transparency, ethics and professionalism in the delivery of work.

是什么让 VJM Global 在满足您的审计需求方面与众不同?

1

掌握双重标准:卓越的 GAAP 和 IFRS

我们的认证专业人员以同样的专业知识熟练掌握美国公认会计准则和国际财务报告准则。当您的审计团队了解全球合规要求的每一个细微差别时,跨境审计、跨国子公司和复杂的监管环境就会变得简单明了。

2

具有优异业绩的战略离岸模型

通过我们久经考验的离岸交付模式,获取 Big 4 口径的审计专业知识。您将获得同样严格的审计标准和专业监督,成本降低60%,从而可以将战略预算分配给业务增长计划,而不是管理开销。

3

训练有素的专业人员为您服务

您的审计完全由具有真实四巨头背景的注册会计师和特许会计师处理。这些专业人员管理了跨行业和司法管辖区复杂的跨国审计、监管审查和错综复杂的财务报告挑战。

4

专门的客户团队以保持一致性

每位客户都将获得一个由指定客户经理领导的常设审计小组,该经理对您的业务具有深厚的机构知识。这种连续性消除了重复解释运营情况的效率低下问题,并确保了年复一年地无缝执行审计。

5

加速交付的全球时区覆盖范围

我们的战略分布式团队在多个时区提供持续的审计支持。在工作时间内提交文件或查询,并在一夜之间收到全面的答复,从而在整个审计时间表中保持势头。

6

无缝技术集成

作为一家财务审计公司,我们与您现有的审计软件和会计平台(例如CaseWare、QuickBooks、SAP和NetSuite)无缝集成,在不中断您既定工作流程的情况下提高了效率。

从头到尾:轻松进行审计

复杂的审计不应消耗您的资源或延迟您的报告时间表。我们的系统整合方法提供最优质的审计支持,同时保留贵公司的既定程序和客户关系。

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全面的审计评估

我们会评估您当前的审计流程、技术基础设施和资源分配模式。您将获得有关效率差距、合规风险以及在保持质量标准的同时缩短审计时间的机会的详细见解。

量身定制的团队部署

持续支持和性能优化

持续支持和性能优化

通过详细的仪表板监控实时进度,显示完成率、质量指标和实现的成本节约。我们会根据您的反馈和不断变化的审计复杂性不断完善我们的方法,以最大限度地提高长期价值。

Testimonials

What our clients say about us

Highly recommended …
 “We have been clients of VJM associates for a few years now and have built up a great relationship with them. They are very professional but approachable and always willing to listen and provide valuable advice when needed. Their knowledge of financial and accounting matters is exceptional, and I really appreciate their responsiveness to any questions or queries we have.
A large part of any working relationship comes down to personalities and we've always found the VJM team friendly and trust them to do the best for our business”

Mr. Anuj Jain
CEO, Berkman Forwarding

By taking care of our Internal control policies and procedures, VJM Team have made sure that experience is hassle free.

Mr. sachin Jain
CFO, mahle filter system (i) pvt limited

Very professional approach from VJM Team, they got associated with us late in the financial year but were able to conduct an in depth audit and highlight the areas to be addressed within a short span of time. What gives us confidence is that they are available for consultation on any financial matter and are quick to find and implement the resolution

Mr. Shobit Bhatnagar
Gradeup.co

VJM team is a thoroughly professional chartered accountants equipped with all resources and with deep understanding of GST and other contemporary arenas of corporate consultancy. Have interacted with them for various tax and corporate law related matters and found the interaction quite useful.

Mr. Pawan Ladha
Freecharge

We are Repaibays Experts LLP. We are a new company and have just started our business in the field of AC charger installation. We have retained M/S VJM & Associates LLP; Chartered Accountants as CA for our company. They have a fairly large sized office and team and the whole environment seems professional and well organised: something which is very critical in this kind of business We wish VJM very well and am sure they are already a name to reckon with in the field of providing professional CA services !

Mr. Rajesh Singh
CEO, Repair bays

The dedication and commitment of VJM Team is par excellence.  The team has handled the entire GST refund claim filing process very professionally within their immense experience and expertise.  Coupled with complete attention to detail at every stage and rigorous follow ups, VJM Team has supporrted us through the GST export refund and all GST Compliances.

Mr. Sumit Rajani
CEO, Umenders Exports

I hired VJM Associates and now I can completely focus on my business because I know there’s someone who is managing my accounts properly. Their team (including Khushboo and Jayant) are super supportive and friendly. I highly recommend VJM Associates. Give them a try! You won’t be disappointed

Mr. Vikrant Shaurya
CEO, bestsellingbook.com

We give full credit to VJM for streamlining our company’s GST compliance. Their dedicated team of learned professionals have a focussed approach & exceptional clarity when it comes to any questions pertaining to GST. I can say, without their support, it would not have been possible for us to sail past the initial turbulent period when GST was launched. Our best wishes always with them !

Mr. Siddharth Gupta
CEO, Craft Home-Export House

Frequently Asked Questions

我在 VJM Global 的财务数据有多安全?

你如何处理跨时区的通信?

您是否支持美国公认会计原则和法定审计?

你能否在繁忙的审计季节增加员工?

将审计的复杂性留给我们,专注于最重要的事情

借助VJM Global的财务审计和鉴证服务,您可以获得简化、合规且具有成本效益的审计解决方案。在您专注于发展业务的同时,让我们帮助您管理监管体系。

开始您的审计之旅

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