Auditing is a dynamic assurance process going far beyond numbers.  Through the rightly selected methodology by which to study and inspect an event or a series of events, our clients will receive our views attached with level of our confidence.

To be effective, each and every audit works is carefully designed and performed using the risk-based approach by which high risk items are usually picked and critically inspected.

In contrast to regular audits, investigations mean we will look deeper into an event, using an event-driven approach, by studying and inspecting relations for all factors relevant to the event, with an ultimate goal for revealing and exploring the untold stories behind and making our reasonable inference within which to rebuild the stories.

No matter what services selected, our clients are always getting helpful insights and clues for what they need.

Our audit and investigation related services are generally categorized into:

Statutory audit on financial statements to comply with legal and regulatory requirements.

Non-statutory audit and review on historical or prospective financial information to give users our assurance.

Special Investigation on an event or a series of events to serve our clients specified needs.

Internal Audit Outsourcing Services to serve ad-hoc or periodic assignments our clients somehow intend to check and perform for a given purpose.

Governance, Regulatory and Risk Services to help our clients promote corporate governance by enhancing and elevating internal controls to the industry-wide best practice, particularly in areas of financial reporting, tax compliance, information systems and human resource process.  With this in place, our clients can stay focused on searching any business opportunity in the markets.

Due Diligence for Mergers and Acquisitions to help our clients find  answers to questions including:

• What is the true value to our clients behind the transaction?
• What are our clients tolerable risks from the transaction?
•  What-if analysis of whole picture before and after the transaction