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V J M & Associates LLP

Delhi

| GST  07AANFK9651N1ZH

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Audit And Assurance Services

We are a leading service provider for the Audit and Assurance Services.

Internal & Management Audit
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VJM & Associates is specialized in Internal/Management Audits which are primarily conducted in order to provide the client’s management a clear, comprehensive and unbiased analysis of the functional efficiency of the organization and to suggest possible areas for improvements. We VJM & Associates strongly believe in Internal Audits being a value addition exercise rather than a mere compliance exercise.

VJM & Associates firmly believes in providing value added services through highest levels of professional competency and integrity to its clients. Our Internal Audit services are designed to suit the individual client specific needs. It provides assistance to clients in managing their key business concerns, be it achieving strategic business goals, meeting operational challenges, complying with regulatory norms or managing reporting requirements.

Keeping in mind the Risk Management framework, our internal audits adopt “Risk Based Audit” (RBA) approach and other tools and techniques for accomplishing the audit objectives.

What VJM & Associates Offers

The company has vast & varied experience in conducting all types of Audits for large & medium sized business entities. The Company also has the expertise to prepare financial statements not only in accordance with international accounting standards (IAS) but also in compliance with the generally accepted accounting principles (GAAP) especially US-GAAP. Our Internal/Management audits focus on:

  • Critical evaluation of internal controls adopted by organizations and suggesting areas for strengthening
  • Review of existing business processes, policies and practices with a view to suggest best practices, including a thorough bench marking exercise.
  • Review of Risk Management Framework and its effectiveness with a view to provide suggestions for strengthening the same.
  • Constructive review of operations by keeping the client’s business needs in focus
  • Identification and recommendation of areas for cost reduction, revenue optimization and improvement in operational efficiency followed by assistance in their implementation
  • Providing result oriented and practical solutions followed by support for its implementation
  • Confirmation of proper compliance with the various regulatory provisions and operational manuals
  • Assisting in meeting the clients’ Corporate Governance requirements
Our Services Includes
  • Complete outsourcing of internal audit function
  • Compliance with management controls
  • System and process improvements
  • Financial impropriety and fraud audits
  • Due diligence for acquisitions and investments
  • Co-sourcing and supplementing internal audit function along with the existing capabilities of the client organization
  • Deputation of personnel to strengthen the internal audit function of client organization
  • Conducting concurrent audits with dedicated teams for more focused transaction audits as well as on-line auditing/pre-payment audits
  • Conducting operational audits through review of business operations, activities, etc
  • Conducting special purpose investigative audits
  • Techno Commercial Concurrent Reviews

Our emphasis is on ensuring strong internal control systems to minimize the risk of accidental or deliberate errors and omissions. Safeguarding of assets, adequate division of authority over key control areas and compliance with internal operating policies and guidelines are other focus areas of our procedures. Our objective is to ensure that resources of the organization are optimized to deliver maximum possible value.

For any information / query regarding Tax Audit Services feel free to Contact Us.

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Management Audits
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Management Audits

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Management audits provide many & immediate benefits for the company as well as management on executive level. Changes are becoming more frequent and faster & the business world is becoming more complex. To regularly assess your company’s effectiveness, efficiency, productivity and competitiveness is therefore of the utmost importance.

Management audits guarantee a true & fair analysis and status quo definition through a neutral third party. Due to the individual feedback about his/her personal strengths and weaknesses the executive manager has the ability to establish a verified basis for his/her further career-and personal development.

Management audits provide transparency regarding management competence and potentials. They offer the possibility for reliable comparisons with other companies about structure and quality (benchmarking).

Area of application of management audits are:
  • Merger and restructuring processes focus on how positions should be filled in general.
  • Drawing up significant management statements following various changes in strategy.
  • Advising the company regarding development and succession planning processes.
What VJM & Associates Offers

VJM & Associates specializes in Management Audits, which are primarily conducted to provide the client’s management with a clear, comprehensive and unbiased analysis of the functional efficiency & effectiveness of the organization and to suggest possible areas for improvements. We, at VJM & Associates, to the great extent, believe in Management Audits being a value addition exercise rather than a mere compliance exercise.

VJM & Associates firmly believes in providing value added services through highest levels of professional competence and integrity to its clients. In order to suit the individual client specific requirements our Management Audit services are designed. It provides assistance to clients in managing their key business matters, be it achieving strategic business objectives, meeting operational challenges, in compliance with regulatory norms or managing reporting requirements.

Keeping in mind the Risk Management framework, our management audits adopt “Risk Based Audit” (RBA) approach and other tools and techniques for accomplishment of the audit objectives. Our Management audits focus on:

  • Review of existing business processes, policies and practices in order to suggest best practices, including a thorough benchmarking process.
  • Critical evaluation of internal controls adopted by different organizations and suggesting areas for strengthening
  • Review & assessment of Risk Management Framework and its effectiveness with a view to provide suggestions for strengthening the same.
  • Review of existing business processes, policies and practices with a view to suggest best practices, including a thorough benchmarking exercise.
  • Providing goal oriented and practical solutions followed by support for its implementation
  • Constructive review of operations by keeping the client’s business requirements in focus
  • Determination and advising about areas for cost reduction, revenue optimization and improvement in operational efficiency followed by assistance in their implementation
  • Confirmation of proper compliance with the various regulatory provisions and operational manuals
Our Services Includes :-
  • Co-sourcing and supplementing internal audit function along with the existing capabilities & strengths of the client organization
  • Complete outsourcing of Management audit function
  • Arranging concurrent audits with dedicated teams for more focused transaction audits as well as on-line auditing/pre-payment audits
  • Introducing operational audits through scrutiny of business operations, activities, functions etc.

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Statutory Auditing
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Statutory Auditing

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We are among the foremost firms occupied in offering Statutory Auditing. These services are completed under the direction of knowledgeable professionals who have prosperous industry skill and experience. We offer these services at nominal rate.

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Tax Audit

Tax Audit

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Internal Auditing

Internal Auditing

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Internal Auditor Training Service
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Management Reporting Service
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Accounting Management Services
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Accounts Maintenance

Accounts Maintenance

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Audit Assurance Services

Audit Assurance Services

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Account Auditing Services
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Account Finalization Services
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Business Risk Assessment

Business Risk Assessment

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Business Intelligence Services
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