External Audit

  • Examination of the financial statements prepared by the organization
  • Assurance Services
  • Consultancy Services
  • Tax Services
  • Financial Advisory
  • Risk Management Advisory

Internal Audit

  • Internal control review
  • Operational review
  • Compliance
  • Special investigation

Information Technology Audit

  • Assess the client’s business to identify technological developments and evaluate impacts on the client’s business.
  • Fully implement current technology/tools to enhance the effectiveness of the business
  • Check the reliability of security system
  • Information security structure
  • Integrity of system

Compliance Audit

  • Compliance audit is type of audit that check against internal policies and procedure or external law and regulations
  • Verification of reserves available for distribution to shareholders before the declaration of interim dividend
  • Audit of the statement of assets and liabilities submitted by a company at the time of liquidation