医疗保健组织面临账单复杂性、监管监督和收入完整性风险。VJM Global从印度为美国医疗保健企业提供审计支持，重点是财务控制、收入周期的准确性以及加强运营问责制的结构化内部审计框架。
立即取得联系
对账单流程、保险报销和付款流程进行审查，以确定收入流失和控制缺口。
对现有会计程序进行评估，以加强文件、审批结构和合规监督。
对运营成本、供应商付款和管理支出进行审查，以确保准确性和分类纪律。
对财务报告进行审查，以发现不一致之处、错误陈述或对账差距。
在潜在的财务控制薄弱环节升级为合规或报告问题之前，将予以重点介绍。
医疗保健组织获得结构化审计文档支持，可以自信地回应第三方审阅者。
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.
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记录和评估了现有的账单、会计和报告工作流程。
对选定的交易进行审查，以评估准确性和对内部政策的遵守情况。
审批、对账或文件记录做法中的缺陷已被标记。
记录的收入和成本是根据支持的时间表和来源记录进行验证的。
观察结果被转化为符合业务现实的实际改进。
与领导层共享明确的审计结果和摘要，以便做出明智的决策。
我们的医疗保健审计服务侧重于财务控制、收入周期验证和运营治理，而不是临床监管咨询。
风险感知和文档驱动的方法
审计流程强调文件纪律、交易验证和报告透明度。
What our clients say about us
By taking care of our Internal control policies and procedures, VJM Team have made sure that experience is hassle free.
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
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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.
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 !
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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
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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 !
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