Audit

Is your audit provider delivering the audit value you deserve
Your diversified demands
  • You are seeking new provider of audit services to avoid conflict of interest and confidentiality as your current audit firm is providing you with both audit and non-audit services
  • You are looking for audit services at more reasonable price while still expecting top-notch quality
  • Besides audited reports, you also wish to work with skillful auditors who are capable of giving practical advices to improve your accounting, tax and internal control system
  • You need to make sure that your submission of financial statements meets all deadlines set by local authorities and/or parent company
  • As a FDI company, you would appreciate support from a company with a strong global network and experienced international experts
  • You need to have your financial statements assured by a highly ranked global brand in order to enhance your financial statement’s credibility and reliability
  • You need experts to investigate errors and/or fraud in accounting system and financial statements of yours or your partner’s within M&A transactions
  • You need experts to give independent and profound viewpoints on your internal control system and to tactfully suggest improvements

Why us?

  • Qualified workforce: our experienced and knowledgeable CPAs will help to promptly identify your problems and provide you with right solutions
  • Competitive fee: we always listen to your cost concern and will together with you keep it under control
  • Smooth process: we simplify complicated things and always strive for innovation
  • Value-added services: besides core service values, we bring added value to clients through practical advices on accounting, tax and internal control system, free updates on regulations in form of e-newsletters, seminars, to name a few
  • International network: if you need cross-border transactions, you can rely on our international network
  • Confidentiality: we understand how important the confidentiality is, therefore we have developed a well-designed system in order to maintain our commitment

Our Tailored Services

We understand the complete range of audit services that clients require. We deliver these in a timely and effective manner, in line with client’s advised deadlines. Our Audit and Assurance services include:

  • Financial statement audit under VAS & IFRS

- Audit of statutory financial statements

- Consolidated financial statements

- Group reporting package

- IFRS reporting

  • Special review engagements
  • Financial Due Diligence for M&A
  • Preparation of compilation reports
  • Internal control system review or audit
  • Other agreed upon procedures