1:Financial Statements Audit & Audit Consulting
At the mid (end) of a financial year, we audit your financial statements and all your accounting vouchers, issue audit report in accordance with both and other related regulations, which will give you the much-needed assurance that your financial statements are free from material misstatements. At the same time, our year-round personal involvement and progressive auditing approach is designed to identify suggestions that will help you better anticipate and solve potential problems. Therewith, we express our suggestions toward your internal control weakness in our management letter.
2:Internal Auditing
More and more companies prefer to engage accounting firms to perform internal audits in recent years, which have resulted in noticeable savings in time and money. We choose only experienced auditors for internal auditing. We have methodologies, tools and best practices to share with you about risk assessment, accounting reconciliation, internal controls review, vendor audits and auditors human resource services. |
