An audit is essential to the business process because it helps an organization deal confidently with investors, clients, and partners. The importance of numbers will make a company stay afloat above the competition.
We believe in understanding our client’s business and environment first before applying our audit procedures. Our goal does not end in providing results. It goes beyond giving clients advice that will lead to better decision-making and improved control procedures.
Our audits are carried out by a competent staff under the personal supervision and direct involvement of the Firm’s partners.
Provides independent opinion on the accuracy of financial statements.
Provides limited assurance on financial statements with less depth than an audit.
Verifies the accuracy of environmental, social, and governance reports.
Evaluates the security and efficiency of IT systems.
Tailored audit for specific financial information or projects.
Investigates financial misconduct or fraud.
Provides a comprehensive review before mergers or acquisitions.
Performs specific procedures on financial data without providing an audit opinion.
Helps companies comply with international financial reporting standards.
We perform audit in accordance with both local and international standards set out by those in the authorities, adapting to the Audit Methodology and Quality Assurance Policies that are in compliance with the International Auditing Standards. We adhere to the profession’s ethics and independence to provide reliable and objective services. To us, conducting an audit is not only to comply with the requirement of authorities but also to form advice for our clients on how to operate their businesses profitably. Our proactive approaches in an audit are carried out by our multidisciplinary professionals under the personal supervision of the firm’s partners.
In conducting our audit, we employ the following practice philosophies:
The Firm offers a tailored-fit audit approach with an emphasis on early planning and understanding how your business operates. This enables us to identify key audit risks and tailor our audit response to the unique aspects, size, and nature of your business.
We always seek continuous improvement of our skills and capabilities by investing heavily on training and technology. Our people are trained by international trainers and we are active in participating in international conferences and forums that increase our knowledge.
We are committed to giving what the clients rightly demand, yet still recognize that the auditor is uniquely placed to give constructive advice to the client regarding its business.