Special Engagement Audits

We provide non statutory audit services, where we specialize on reviewing and assessing the internal controls of businesses, including a full reporting in the weaknesses with recommendations for practical solutions for improvement. We have highly qualified CPA’s who have concentrated on special engagement audits for our clients in our team, who will go beyond the basic audit requirements and add significant value to the insight you receive. 

These special engagement audits often cover scopes for:

• Special audits for mergers and acquisitions
• Internal control review
• Due diligence reviews
• Investigations into irregularities

These special engagement audits include:

• review and organize accounting vouchers, account books, warehouse records, financial statements, bank statements, invoices, contracts and vendor statements
• conduct a complete check of accounts receivables and accounts payables
• review bank reconciliation report and petty cash
• examine overall inventory stock for manufacturing entities
• comprehensive pre-audit review prior to annual audit
• review tax filing records and verify tax compliance
• assess financial policies, such as depreciation method, costing system, pricing policy
• review payroll

Customized audit scopes are also available.