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Administrator

Administrator

Monday, 05 March 2012 16:07

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.

Sunday, 26 February 2012 00:05

Our Clients

K Professional Accountants provide distinctive and excellence services to the clients from difference industries. They range from Public Companies and Capital Market, Big conglomerates in constructions and telecom industries, Hotel and Tours, Manufacturing, SMEs and not-for-profit organization in Cambodia.

 

We provide value added services with confident to our clients to grow sustainably and successfully in the emerging market. Our clients satisfy with the quality of our services and they continue to recommend us to their business partners and associates. This is a main driving factor for our grow.


K Professional Accountants specialized in the following Industries:


I. Public Companies and Capital Markets

K Professional Accountants works with licensed underwriters and regulator as IPO committee to support and build companies to go for listing. We are currently helping a numbers of companies to get ready for listing. This includes building up their system and trains their staff.


II. Construction, Real Estate and hospitality

K Professional Accountants work very actively with Construction companies and real estates on reviewing and compiling engagements and conducting the audit of their financial statements. When they expand, we help them to design finance system and train their staff on high level financial management. So far, we have audited and designed the finance system for many constructions companies in Cambodia.

 

III. Telecommunication

K Professional Accountants experts in due diligence, building up the finance system of big conglomerates in telecom industries. We act on seller behalf and assist in the acquisition.

 

IV. Tours & Hotels

Tours, travel and Hotels industry play a major role in Cambodia economic. K Professional Accountants also play its role to support the grow and success of this industry by providing support on audit, assurance services, developing financial system and training the staff. We have audited a numbers of hotels and tour companies and provided the support and review of their financial statement in accordance with CIFRS.

 

V. Manufacturing

This is the third big sector in Cambodia. K Professional Accountants work closely with GMAC and manufacturers to support them on tax issues, audit and other financial managements issues. To date, many Garments and medium size food processing companies have been audited by K Professional Accountants.

 

VI. Not-for-profit organization

One of the vision that K Professional Accountants is carrying is to build good governance. K Professional Accountants works with NGOs to support them on advising on how to have proper structure for good governance, transparency and accountable for their delivery to their donors and beneficiaries.

K Professional Accountants has conducted the audit of projects, programs, field offices, national offices and other special engagement to many NGOs in Cambodia.

Our expertise have been built up with our experiences in the not-for-profit NGOs industry and we are able to provide more value added services not just a simple audit of statement of revenue and expenditures. We help the management to understand the issues at the ground and how to strategize their control to minimize those risks.

 

VII. SMEs

K Professional Accountants exists to build professional accountants and their organization, to date, we have supported and built up lots of SMEs to expand successfully by helping them to have proper accounts in place, having their staff trained and conducting the audit of their financial statements.

 

List of clients can be provided as reference upon request

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.


Tuesday, 13 December 2016 00:00

Our Service

We provide various value added professional services to our clients such as:

 

Audit and Assurance

In today’s evolving business climate, effective management of financial resources and access to reliable information about it are very crucial for any organization or firm. Our approach to audit and assurance services is to focus on adding value of audit services to our clients by ensuring the integrity of financial information and strengthening the corporate governance and internal control procedures.

 

Business Advisory Services

Our excellent Business Advisory Team can help you achieve your goals by developing effective business plans and strategies. Whether you are seeking to set up a business, expand or make new investments, undertake a financial restructuring in a turnaround phase, you can always rely on our complete range of services which include Business Solutions, Corporate Secretarial, Risk Management & Regulatory, Business Improvement and Business Process Outsourcing.

 

Tax Services

Our committed and experienced tax professionals can maximize your earnings by combining a comprehensive knowledge of tax regulations and the capacity to plan creatively to reduce your taxes and ensure absolute legal compliance.

 

Financial Management Training & Coaching

Our aim is to build tomorrow's accountants. Our professional trainers with competent technical, skills, knowledge and practical work experience will assess the trainees and take them to the next stage by training and coaching them to become most qualified professional accountants which will lead to career growth and the success of their employers.


Our training and coaching programs are uniquely designed and equipped with necessary computer equipment, workstation facilities and a learning environment that allow the trainees to study and put their knowledge into practice in the classes.

 

For more information about our services please contact us through:

Phone: +855 23 218 627

Mobile: +855 99 554 445

Email: This e-mail address is being protected from spambots. You need JavaScript enabled to view it


Sunday, 22 May 2011 15:39

Financial Management for NGO

The following list provides you the reading documents related to financial management and more. Click on each one iterm you are interested in to read or download the documents.

Monday, 28 March 2011 06:53

Tax Law

I am pleased to shared tax law.

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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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