Contact Information
Contact Information
Audit and Assurance
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.
Our Audit and Assurance Services include:
Financial Statement Audit
Provides independent opinion on the accuracy of financial statements.
Review Engagement
Provides limited assurance on financial statements with less depth than an audit.
ESG Assurance
Verifies the accuracy of environmental, social, and governance reports.
Information Systems Audit
Evaluates the security and efficiency of IT systems.
Special Purpose Audit
Tailored audit for specific financial information or projects.
Forensic Audit
Investigates financial misconduct or fraud.
Due Diligence Audit
Provides a comprehensive review before mergers or acquisitions.
Agreed-Upon Procedures (AUP)
Performs specific procedures on financial data without providing an audit opinion.
IFRS/PFRS Conversion
Helps companies comply with international financial reporting standards.
Our Approach
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:
Tailored audit approach
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.
Professional competence
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.
Independence and integrity
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.
