Audit Services
1. Internal Performance Audit
/Assessment
Internal performance assessment services are external professional assistance processes that help companies evaluate employee performance objectively and independently. Special audits involve in-depth analysis, evidence gathering, and reporting of findings.
2. Tax Audit
Tax Audit Services are external professional assistance processes that help companies examine, compile, manage, and evaluate the tax aspects of companies or individuals. We can assist clients in preparing and filing tax returns, developing tax planning strategies to optimize tax obligations, and providing guidance on changes in tax regulations. We help clients achieve optimal tax compliance, manage risk, and optimize efficiency in terms of tax obligations.
3. Field Inventory Audit
(Stock, Assets, Cash, and others).
We provide professional assistance to help companies conduct audits of their stock, assets, cash, and others, then analyze the data, identify gaps or deficiencies in stock, and provide recommendations to improve efficiency and accuracy in stock management.
4. Audit of Fund and Data Fraud
We provide professional assistance in identifying, analyzing, and addressing potential fraud and data non-compliance within a company. Our team will evaluate existing policies and procedures, examine financial and operational data, and provide recommendations to strengthen internal controls that can prevent or detect fraud. This examination can mitigate risks related to data loss, information manipulation, or other illegal practices, as well as improve the reliability and accuracy of data used in corporate decision-making.
5. Reporting Audit
Our consulting services for reporting audits involve providing professional support in assessing and ensuring the accuracy, compliance, and reliability of reports produced by companies.
6. System Review
We provide professional assistance in evaluating, auditing, and improving an entity's business systems or procedures. Our services aim to ensure that these systems operate effectively, efficiently, and in accordance with the latest standards. The process includes an in-depth review of information systems, operational processes, policies, and other business practices. Our team of consultants then provides recommendations for improvements or enhancements to increase the performance and security of these systems.
7. Good Corporate Governance
Assessment
We provide professional support to evaluate, audit, and improve an entity's corporate governance practices. We conduct a comprehensive assessment of organizational structure, policies, procedures, and management practices in the context of compliance with Good Corporate Governance principles.
