Auditing Services

All types of legal entities are required to maintain accounting records. At the end of the accounting period, they must close their books and have the accounts audited by a Certified Public Accountant (CPA) or tax auditor. The financial statements must be signed before being submitted to the Department of Business Development, the Revenue Department, or other relevant government agencies, regardless of whether the entity has been operational or not.

Our company provides audit services by Certified Public Accountants (CPA) for companies and partnerships, offering the following services:

Objectives of the Auditing

To verify and review the accuracy and completeness of accounting records, ensuring compliance with accounting standards and generally accepted accounting principles.
To express an opinion on the financial statements, assessing whether they accurately reflect the entity's financial position in all material respects.

Scope of Services

Auditing financial statements with a team of legally authorized auditors.
Reporting observations to management to highlight significant internal control deficiencies identified during the audit.
Preparing and submitting detailed financial statements to the Department of Business Development, including form Sor Bor Chor 3 and the shareholder list Bor Or Chor 5

As mentioned above, our company offers professional audit services by certified auditors, providing confidence in your business's financial integrity. Our auditors' scope of services includes auditing financial statements, identifying deficiencies in the accounting system during the audit, informing management of these issues, and suggesting corrective measures to ensure a proper accounting system, ultimately resulting in a robust internal accounting control system.