AUDITING & ASSURANCE

AUDITING & ASSURANCE

Our affiliated CPA firm delivers reliable auditing and assurance services tailored to small and medium enterprises, multinational corporations, and subsidiaries of both local and overseas listed companies.

  • Statutory Audit: Beyond financial statements, we evaluate overall business operations while safeguarding shareholder interests.
  • Internal Audits: Enhancing management control, risk management, and corporate governance with:
    • Risk-based internal audit methodologies
    • Risk assessment evaluation and testing
    • Robust internal control systems
    • Additional resources for in-house audit teams
    • Coordination with external auditors
  • Special Audits: In-depth business reviews to uncover key insights, address concerns, and provide clarity to stakeholders.