1. Financial Statement Audit
Harnessing the capabilities of our experts and long-haul experiences in assurance services. We have commitment to enhance work quality in giving assurance over financial information used by investors and the capital markets.
2. Accounting Advisory
We have dedicated team in providing accounting and financial reporting advice with agile analytical tools.
3. Independent Controls & Systems Process Assure
Technical information system are not infallible. Information systems which rely on work process have to be well deployed, monitored and controlled to minimize the underlying risk on the systems. We provide the services related to controls of the financial reporting process, and also financial business process and IT management controls.
4. Financial Statements Review
Performing the inquiry and analytical procedures and providing the accountant with a reasonable basis for expressing limited assurance to creditors, investors, and stakeholders.
5. Agreed Upon Procedures
Engagements tailored into our client’s needs. We will work to customize a set of procedures used in an audit and to ensure control over the audit.