Our services include:

Statutory financial statement audit

The financial statements audit has never been more important. In today’s business environment, there is more scrutiny and scepticism of a company’s financial statements than ever before. Investors now expect greater reliability, more oversight and clear evidence of internal controls. Meeting investor expectations begins with the completeness and accuracy of information contained in a company’s financial statements. Our audit approach, which is at the leading edge of best practice and draws upon our extensive industry knowledge, is tailored to suit the size and nature of your organisation.

Review of financial information

We provide services in relation to a review of interim or annual financial statements. A review provides less assurance than an audit since the review procedures are limited primarily to inquiries of company personnel and analytical procedures applied to financial data. Depending on the purposes for which the financial information is being used, a review may be considered sufficient and, in particular, cost-effective and less time-consuming than an audit.

Agreed-upon procedures

From time to time, you may need a professional firm to perform certain procedures to satisfy your business needs or to assist you in your decision making process. We work with you to understand your issues/needs and we will tailor the specific procedures to be performed. At the end of an agreed-upon procedures engagement, we will provide you with a factual report detailing the exceptions identified.

Audit for construction finalization
Our audit of construction finalization that we provide not only give opinion but also provide you with effective advise and solution to overcome obstacles and improve management control, We believe that by combining knowledge about audit, tax, financial consulting and advisory service, we can clearly identify customers’ limit, and thus, help and create better value for customers.
 
The services we have been providing and are always ready to give to the clients nationwide include:
– Auditing finalized investment accounts of projects and finalized construction accounts:
   + Civil projects (Appartments, Hotels, Offices).
   + Transportation (Roads, Bridges, Airport, Sea port…)
   + Industry projects, especially Electricity industry projects (Hydropower, Thermoelectric…)
   + Agriculture projects, Irrigation…
   + Other projects.
– Valuating assets which are properties, lands, machineries, transportations… 
– Valuating company for the purpose of equitization. 
– Investment and construction advisory.