Is this your situation?

• Is your financial statements must be audited to meet shareholders’ requests?
• Does your creditor require audited financial statements?
• Does your prospective customer ask you to submit audited financial statements for the bidding process?
• Do you want to know the accuracy of the financial statements provided by your management team?

This is how we can help

With many 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. As a result, you will get a more accurate picture about the real condition of your company. Moreover, in every assignment, we always provide business insights and updates on accounting, tax, and other issues that are relevant to your business.

Is this your situation?

• Do you want to manage your operational business risks?
• Do you want to know the effectiveness and efficiency of your operations?
• Do you want to test the internal control over financial reporting?
• Do you want to evaluate 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. As a result, you can have a better view of your operational risks and thus find effective ways to mitigate them.

Is this your situation?

• Do you need a tailored evaluation of a specific area in your company?
• Do you want to know whether your activities comply with the agreed standard procedures?

This is how we can help

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

Check out our latest special audit engagement here.

Is this your situation?

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

This is how we can help

We do not suggest you invest in a business without knowing the true picture of the company. The reason for this is because sometimes the 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, investors must get an independent party (i.e. public accounting firm) to verify the information provided by the management. This objective can be achieved by conducting due diligence on the target company.