在VJM Global，我们提供符合美国标准的内部审计外包解决方案，旨在加强治理、降低风险和提高运营效率。我们经验丰富的审计师精通法规，为您的行业提供细致的审计，确保为您的业务提供合规性、透明度和可行的见解。
预约免费咨询.webp)
我们在评估您的控制框架时识别财务、运营和合规风险。我们的审计师将调查结果与美国法规（SOX、SEC、COSO）保持一致，以确保漏洞在升级之前得到解决。
通过测试财务报告控制措施的 SOX 就绪审计来避免处罚。我们会记录流程、评估弱点并提出改进建议，以满足 SEC 和 PCAOB 标准。
我们的团队分析从采购到薪资的各个部门的工作流程、效率差距和欺诈风险，确保您的运营符合美国公认会计原则和行业最佳实践。
我们的中央情报局和CFE认证的审计师团队使用高级分析来检测异常情况，处理和防止欺诈，保护资产，这对于企业处理跨境交易至关重要。
通过针对美国法律要求设计的审计，保持在 FCPA、AML 和各州特定法规的领先地位。我们的团队保证您的政策能有效降低合规风险。
我们的专家评估 IT 控制、数据安全性和 SOC 2 合规性，保护敏感财务数据免遭泄露，这是处理国际客户数据的企业的必备条件。
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.
.webp)
.webp)
我们的团队包括注册会计师、中央情报局和 CISA 认证的审计师，在 SOX、SEC 和 PCAOB 要求方面拥有 15 年以上的经验。我们弥合您的运营与监管机构之间的差距，增强您的专业声誉。
雇用内部审计团队非常昂贵。我们以更低的成本提供相同的专业知识，同时不影响质量。我们的可扩展模式可满足初创企业和企业的需求，无需雇用额外员工即可提供优质的审计。
我们的专家不仅限于合规；我们还预测风险。从欺诈检测到运营效率低下，我们的审计会在漏洞升级之前将其突出显示，从而保护您在竞争激烈的市场中的资产和声誉。
没有延迟，没有沟通不畅。我们的团队在您的工作时间内工作，提供无缝协作、即时更新和按需咨询，就像内部团队一样。
无论您从事金融科技、医疗保健还是电子商务，我们都会根据您所在行业的特定风险和法规量身定制审计。我们的专家了解美国行业市场，为更周到的决策提供切实可行的见解。
借助我们专有的评分系统，即时了解您的应收账款表现，突出显示现金转换周期中的漏洞和机会。
告诉我们您的行业、合规需求和当前的审计挑战。无论是风险评估、SOX 合规性还是运营审计，我们都会分析您的要求并设计符合美国监管标准的量身定制的审计策略。
无缝执行和报告
我们的专家使用先进的 SAP 工具进行基于风险的审计。通过安全门户进行实时协作，让您随时了解最新情况。最终报告包括切实可行的建议和更有力的数据驱动型运营决策。
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
.jpg)
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 !
.webp)
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
.webp)
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 !
.webp)
