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 need an interim review of financial statements to ensure that your annual audit completed faster?
• Do your parent company required you to submit a quarterly reports and the reports have to be review by independent public accountant?

This is how we can help

Under a limited review, we will perform certain procedures, that are less complex than the general (full-scope) audit, to check whether your financial statements free of material misstatements

Check out our latest limited review engagement here.

Is this your situation?

• Do you want to check whether your projects have reported their income and spending accurately and supported by valid documentation?
• Do you want to find an issue (e.g. fraud or misstatement) in a certain account and need a complete evaluation to get a more detailed picture of the problem?
• Do you have a specific area of your business that you want to review that cannot be addressed by a general audit?
• Do you want to perform due-diligence and get an accurate, honest picture of your target company before making an investment decision

This is how we can help

We will provide an evaluation service under an agreed-upon procedure engagement for your specific issues. The procedures can be tailored to address your specific concerns. Our team has a long-experience assisting clients in evaluating specific areas of their business that they want to evaluate. After getting a more detailed-picture of the problems, the clients were able to make a better decision for the organizations.

Check out our latest agreed-upon procedures engagement here.

Is this your situation?

• Do you want to evaluate the internal controls in your accounting, tax and finance division?
• Do you want to review the effectiveness and efficiency of your business processes?
• Does your internal audit division need help in improving the quality of its function?

This is how we can help

Our team, consisted of auditors with internal and external auditing background, will help you assessing the risks in your businesses and check whether the internal controls applied are effective in mitigating those risk. We will map your business processes and see whether there is sufficient general controls and application controls placed in the processes. With a better business process management, the management can better manage the whole business.