Audit as per Statute
Statutory Audit is not merely a compliance, it calls for assurance reporting on all the dimensions covering the organization. Our team keeps up with all the facets of Statutory Audit and observes the highest standards of quality in its conduct.
Internal Audit and Management Assurance
Internal Audit is an integral part of the Control Mechanism and assists organization from within. We assist our clients right from establishing the control mechanism to keeping a vigil on the compliance of the same.
Forensic Audit and Integrity services
VPCA & Associates has a separate team of Experts for the conduct of Forensic Audit and Special Audits. The deliverables are set at very high standards and keeping in mind the expectations of the stakeholders.
Other Regulatory Audit – Trust, Co-operative Society, Charitable Institution, Government
The Audit for special organizations require a different bent of mind. Also, organizations like these are additionally governed by certain statutes. We take special care in the Audit of such organizations so that there is a total compliance of the concerned rules.
Bank Audits
Banks form the backbone of the Financial System. VPCA & Associates performs almost all the functions relating to the Banking Domain like Statutory Audit, Concurrent Audit, Special Audits, Forensic Audits, Stock & Receivables Audit, etc. VPCA & Associates has a specialized team to perform these functions which include Ex-Bankers.
IRFS – Advisory, Implementation and Reporting
At VPCA & Associates, we follow an attitude of looking into the future. We provide advisory on the implementation of the IFRS (which in India is termed as IND-AS). Also, reporting on the same is an integral part of the Assurance procedure.
Limited Reviews
We conduct special assignments and limited reviews at the behest of our clients. The scope of the assignments vary according to the requirement of the clients.
Due Diligence Reviews
Due diligence is a routine part of the services provided to the Financial Institutions. We provide customer due diligence services to various NBFC’s in the form of Personal Discussion Liquid Income Profiling for the use of Credit Department.
Also, we conduct Due Diligence activities of Corporate Entities based on the specific requirements of the clients.
The vast network of VPCA & Associates assists in the delivery of localized services in a timely manner.
Specialized Risk and Advisory Services
Risk Management and Curtailment is a process that has taken the front stage in this dynamic business environment. VPCA & Associates endures the policy of Risk Management and mitigation in a routine manner and serve the same for the client.