Audit and Assurance
At VJC, we deliver regulatory-compliant offshore audit support, providing thorough financial evaluations and uncovering growth opportunities to enhance your financial processes and drive business success.
Industry Expertise
Advanced Analytics
Insightful Reporting
Due Diligence Advice
Nuanced Understanding
Regulatory Compliant
Trustworthy audit support that fortifies your financial credibility and compliance
Industry Expertise
Advanced Analytics
Insightful Reporting
Due Diligence
Nuanced Understanding
Regulatory Compliant
Trustworthy audit support that fortifies your financial credibility and complaince
Services we provide
We offer precise, secure bookkeeping for startups and established companies, allowing you to focus on growth. Our tailored audit and assurance services build investor confidence and help businesses of all sizes stay ahead of regulatory challenges with comprehensive support.
Pre-Audit Review
Pre-audit comprehensive review and validation of financial statements to ensure accuracy, compliance, and reliability; Perform cut-off procedures to ensure that all supplier invoices, sales invoices, expenses, etc. are recorded appropriately; Ensuring that all year-end procedures including legal compliance are properly complied with; Identification of accounting errors through detailed ledgers scrutiny; Inspection of all entries related to deferred revenue, unbilled revenue, prepaid expenses and others; Finalizing and providing a draft set of financial statements after considering the adjustments identified during the pre-audit review.
Internal Audits
Partner with us for Internal Auditing: Enhance Corporate Performance and Governance. Internal auditing plays a crucial role in assessing and fortifying a company's internal control systems, corporate governance structures, and adherence to legal and regulatory requirements. Its primary goal is to ensure that financial reporting is both accurate and timely, to boost operational efficiency, and to protect company assets.
We understand that each company is unique, and therefore, our internal audit approach is tailored to the specific scope of work and goals of the audit. Our internal audit services are designed to assist executives and board members in efficiently managing performance, assessing risks, and improving employee productivity. We focus on monitoring the firm’s financial health while aiming to enhance overall efficiency, effectiveness, and quality within the organization.
Compliance Audit Assistance
Regulations evolve, but your peace of mind shouldn't waver. At VJC, we turn compliance from a headache into a strategic asset. Our Compliance Audit Assistance services aren't just about ticking boxes—it's about fortifying your business against risks and building stakeholder confidence.
Our compliance audit assistance procedure engages us in your operations, comparing them against the latest regulatory standards. Our goal? To uncover hidden compliance gaps and transform them into opportunities for improvement. With VJC, you're not just meeting today's rules—you're preparing for tomorrow's challenges.
Statutory Audit Support
Comprehensive planning, execution, and compliance to ensure accurate financial statements, audit readiness, and regulatory adherence. We offer a comprehensive statutory audit support process, covering planning, execution, and finalization.
We offer a comprehensive statutory audit support process, covering planning, execution, and finalization.
1. Planning: Prepare a requirement list, review prior audits, verify opening balances, select samples, and calculate materiality.
2. Execution: Prepare and review working papers, test internal controls, gather and verify evidence, summarize audit observations, perform casting procedures, assess risks, and assist with balance confirmations.
3. Finalization: Review and prepare financial statements, ensure audit file completeness, draft management letters, develop internal control procedures, check compliance with standards, and draft notes for proper disclosures.
Due Diligence and Transaction Advisory
Financial and operational analysis to support mergers, acquisitions, and other business transactions.
Forensic Accounting and Fraud Investigations
Expert analysis and reporting to uncover financial irregularities and support legal proceedings.
Where VJC Takes the Lead
Assurance for Flawless Financial Compliance
At VJC, we believe one size doesn’t fit all in auditing. That’s why we take a bespoke approach to every engagement, aligning our expertise with your specific needs. Beyond audit support, we provide a tailored roadmap for improvement, streamlining the audit process while uncovering valuable insights to drive your business growth.
Frequently Asked Questions
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Want to ensure compliance and accuracy? Let VJC support your audit needs!
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