J Vaibhav & Co.
AUDITS, ASSURANCE , REVIEWS, & COMPILATIONS
Any company strategically planning for the future must rely on its ability to analyze its Financial Statements. When accurately prepared Financial Statements are provided to you in a clear and timely manner, they become the basis for a deeper understanding of your Financial position. Whether you require accurate financial reporting for internal analysis by the Management, or as a part of current or proposed financing arrangements and expansion plans, the professionals at J Vaibhav & Co. are committed to prepare your Financial Statements in a timely and cost effective manner.
Our Audit Methodology is based on the Auditing Standards issued by the ICAI which are converged with the International Auditing Standards. We believe in performing audits efficiently, with minimum disruption, and our expertise allows us to achieve this. We focus on providing crucial insights that you and your stakeholders can use for accurate and resourceful reporting. Our audit approach is pragmatic, relying on a risk-based audit methodology, built on extensive planning and client input, and is fully supported by the latest technology and tools.
We’ve More Then
256+ Global Clients
M.Com | FCA
CA Ajay AgrawalWe offer different levels of Financial Statement Assurance –
Audits (Highest Level of Assurance)
Stockholders, Creditors, and Private Investors often need assurance that the Financial Statements accurately represent the true financial position of a company. A successful audit helps businesses create value and mitigate risk. An audit provides the highest level of assurance. It is a methodical review and objective examination of the Financial Statements, including the verification of specific information as determined by the auditor or as established by general practice.
Reviews (Limited Assurance)
A Financial Statement Review is a service under which we obtain limited assurance that there are no material modifications that need to be made to an entity’s Financial Statements for them to be in conformity with the applicable financial reporting framework. Less extensive than an audit, but more involved than a compilation, a review engagement consists primarily of analytical procedures we apply to the Financial Statements, and various enquiries we make of your company’s Management team.
Compilation (Lowest level of assurance)
A Compilation is often the result of an accounting service known as write-up work. With Compilations, or Compiled Financial Statements, we convert the data provided by the client into Financial Statements without providing any assurances or auditing services. In compiling Financial Statements for a client, we present information that is the “Representation of Management”. Compilations may not require enquiries of Management or Analytical Procedures. Instead, we rely on our knowledge of Accounting Principles and a general understanding of your business.
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