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Audit and Assurance

We offer a wide range of audit and assurance services including the following:

Statutory Audit/Financial Audit

Financial Statement Audit for local and foreign owned companies whose financial statements are prepared in accordance with IFRS for statutory filing or submission to local authorities. We also audit finance statements prepared under “ IFRS for Small and Medium-sized Enterprises”.

Financial audit for Local and International Organizations (NGOs & INGOs) whose financial reporting are prepared in accordance with IFRS or US GAAP and donors requirements for submission to their donors, head offices and stakeholders. We also conduct projects/programs audits to comply with donors’ requirements.

Due Diligence

Due Diligence is performed when acquiring or starting a joint venture. We offer a value added services by which we advise our clients the opportunity and risk involved based on our investigation and evaluation of the business.

 

We review and provide comment on historical financial information included in the admission document for listing purposes.

Compilation of Financial Information

We offer our expertise to compile and help you to prepare financial statements in accordance with IFRS.

Agreed- upon Procedures

We can assist you in the areas and matters by conducting specific procedures on specified financial information for a particular special purpose and then preparing a report based on these procedures.

 

Review of Financial Statement/Reporting Accountant

We review and provide comment on historical financial information included in the admission document for listing purposes.

Compilation of Financial Information

We offer our expertise to compile and help you to prepare financial statements in accordance with IFRS.

Agreed- upon Procedures

We can assist you in the areas and matters by conducting specific procedures on specified financial information for a particular special purpose and then preparing a report based on these procedures.

Our audit methodology and tools

We tailor our assurance services to address our clients’ requirements by applying our audit methodology which is designed in accordance with ISQC 1 and utilizing our latest audit tools to ensure that we can provide value added services to our clients.

With K Professional Accountants, you can rest assured that you are always in contact with our most qualified staff and partners.

More in this category: Business Advisory »

News Update


Seasonal Promotion: Tax Declaration Service for FY2011

KPA offers special promotion for FY11 tax declaration service to all SMEs, Large enterprises and corporation.

Contact us now for more information. For more information, please follow the link.


Latest Resources


Financial Management for NGO
May 22, 2011
Tax Law
Mar 27, 2011
Tax Law
Mar 27, 2011
Other business topics
Feb 20, 2011
Business Case
Feb 20, 2011

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