Audit and Assurance

Audit and assurance services relating to financial statements do not necessarily to be provided by large CPA firms. Nowadays, in our dynamic business environment and globalization, the clients and potential users of financial statements demand more, require more, and certainly deserve more added values. For cost-benefit reasons, small and mid-market companies may engage with small CPA firms that provide high quality services and lower fees than large firms.

We fully understand the importance of audited financial statements mean to businesses, shareholders/owners, lenders, investors and other stakeholders. Our approach is to first understand the clients’ business, the industry, and the risks involved through our in-depth analysis. Then to develop our audit plan, which focuses our efforts where it matters most. Our risk driving approach is both effective and cost efficient.

We also work with clients to improve their overall financial reporting processes because we see our audits are more than just numbers and compliance. Our goal is to help our clients better understand their business and improve their efficiencies. It is also our job that we keep our clients informed of accounting, financial and regulatory developments that may impact their business. We will maximize our clients’ returns on their investment in the audit process.  We provide recommendations to improve or enhance our clients’ internal control over financial reporting.

Our Audit and Assurance include:

  • Audits, Reviews or Compilations of financial statements in accordance of the US Generally Accepted Accounting Standards or International Accounting Standards
  • Audits of consolidated financial statements for organizations with foreign subsidiaries
  • Audits of domestic subsidiaries required to report to a foreign parent company and its auditor