Accounting Advisory

Audit and Assurance

Provide auditing service by Certified Public Account (CPA) who have experience from Big4.

Our auditing service policy adheres to professional ethics, independence and integrity. We comply with the auditing standards and quality control at a high level.

Scope of auditing service as follows;

Auditing of annual financial statements.

Review of financial statements.

Reporting on the observations during the audit for significant deficiencies in the internal control and accounting to the management as well as giving the consultation and suggestion.

Accounting Services

Scope of accounting service as follows;

Consultation on accounting preparation in accordance with financial reporting standards.

Consulting on closing financial statements, submitting financial statements to relevant regulators.

Consulting on implementation of accounting systems.

Consulting on internal control in accounting.

Consulting on a group reporting package

Consulting on GAAP Conversion (eg. IFRS, US GAAP or rely on accounting policy)

Consulting on the preparation of various reports or financial statements to management or regulator.

Consulting on accounting documents and related forms such as tax invoices, receipts, etc.
Consulting on other accounting related matters according to your needs.

A good accounting system can decrease inappropriate expenses and reduce the penalty.

Tax filing and submission

Scope of tax filing and submission as follows;

Consulting on the corporate income tax compliance matters such as reviewing tax computation, preparing tax returns and reviewing tax provisions (CIT, VAT and WHT)

Consulting on personal income tax planning

Consulting on the tax filing and submission of tax documents

Business Registration

Scope of business registration as follows;

Company registration

Change information of registered transactions

Modification and addition of objectives of registered transactions

Registration of increase or decrease in capital

Modification of director and authorized director of registered transactions

Liquidation of company registration

Financial Due Diligence

Financial due diligence is the process to verify and review a potential deal and investment opportunity that is used to confirm all relevant facts and financial information, and verification of anything brought up during M&A deals or investment processes.

Scope of Financial Due Diligence as follows;

Analysis of quality and availability of assets

Analysis of quality and reliability of financial statements

Assessing the key issues/risks faced by the business

Identifying the key financial risks having potential impact on the transaction

Board of Investment (BOI)

The scope of work related to investment promotion (BOI) is to perform Agreed-Upon procedure and provide factual report of findings by Certified Public Account (CPA) to apply for corporate income tax benefits according to the conditions in the investment promotion certificate (BOI).