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Audit Service. Thorough Examination & Trustworthy Opinion

Our Audit Services

“Can we rely on the financial statements?” This question should be the fundamental question asked by investors, shareholders, and also management before making any business decisions. Human-error, system-error, or agency problems can all lead to inaccurate reporting. Based on our experience, there are too many instances where inaccuracy of financial statements leads to disaster. Therefore, in today’s business environment, we believe, financial audit is a must! If you have the same question in mind and need a professional, reliable independent auditor, we are here to help you. Y

Is this your situation?

Your financial statements must be audited to meet shareholders’ request? Or, your creditor requires audited financial statements as their basis in making lending decisions? Or, your prospective customer asks you to submit audited financial statements in for the bidding process? Or, you want to know the accuracy of financial statements provided by your management team?

This is how we can help.

With more than 30 years of experience in providing general audit services for various clients, we will conduct a high-quality, risk-based audit to detect any material misstatements in the financial statements. Moreover, in every assignment, we always provide business insights and updates on accounting, tax, and other issues that are relevant with your business.

Is this your situation?

You want to manage your operational business risks? Or, you want to know the effectiveness and efficiency of your operations? Or, you want to test the internal control over financial reporting? Or, you want to evaluate the compliance to regulations?

This is how we can help.

We will provide internal audit services that can address your issues and mitigate the risks. Our team has an effective methodology in understanding the problems, finding the root causes, and formulating the best solutions for your problems.

Is this your situation?

You need a tailored examination to evaluate specific areas in your company? You want to know whether your activities comply to the agreed standard procedures?

This is how we can help.

Under an Agreed-Upon Procedure (AUP) engagement, we will conduct a set of determined procedures to address your area of concerns (e.g. evaluating capital and operational expenditure reports). Our team of experts has diverse background of knowledge and experience to perform special audit to meet your specific needs. Check out our latest special audit engagement here.

Is this your situation?

You want to invest in a company and need to get an accurate, honest picture of your target company? You want to know the exposure of the target company before making the decision?

This is how we can help.

Do not invest in a business without knowing the true picture of the company. Sometimes, information provided by the management of the target company does not show the real picture of the business (e.g. hiding the tax liabilities, inflating the profit, etc). Therefore, it is crucial for investors to get an independent party (i.e. public accounting firm) to verify the information provided by the management. This objective can be achieved by conducting a due-diligence on the target company.

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