Assurance

Our services cover the following areas:

Audit of financial statements 

We provide an opinion on the fairness of the financial statements prepared by our clients, in accordance with generally accepted accounting principles.

Our audit approach is risk-based, as well as value-added. This approach comes from gaining a comprehensive understanding of the client's business risks and relates them to financial statement misstatement risks, placing greater emphasis on the client's business risk management and risk control processes.

Compliance audit 

We assist management in ensuring compliance with contractual or regulatory requirements and internal policies and procedures.

Internal audit 

We provide contract services for the clients' internal audit requirements.

Our internal audit approach is designed to meet the client's needs by ensuring that we provide services that are risk-based and process control-focused, as well as value added. We also give advice on the formation and management of internal audit departments.

Due diligence review 

We review the financial information of companies our clients plan to acquire or when there is a possibility of a merger in order to assist in the decision-making process. This may be done without the necessity of a full audit of the company's financial statements.

Independent CPA service 

We are commissioned by the Court of Tax Appeals (CTA) to perform independent verification of cases involving claims for refund or tax credits and petitioners' arguments on tax assessments. We issue reports thereon pursuant to CTA Circular 1-95 (as amended on CTA Circular 10-97) and testify before the court on the matters pertaining to the report.