TAXATION

We provide comprehensive professional services ranging from:

  • › Tax planning for Corporates and Individuals;
  • › Tax compliances for corporate, individuals;
  • › Tax advisory and consultation for tax audit and investigation; and
  • › Indirect taxes such as Service Tax and Sales Tax.

We render Quality Professional Services through our:

  • › Qualified, well-trained and highly experienced personnels.
  • › Established Work Improvement Techniques and Quality Control (using checklists and scorecards) by upholding Performance Standards and maintaining Professional Standards.

 

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AUDITING

STATUTORY AUDIT

Our function as auditors is to examine the financial statements presented to us by the directors to ensure that they are properly drawn up in accordance with the Companies Act, 1965. We are required to report to the Company’s shareholders whether the financial statements give a true and fair view of the state of affairs of the Company.

We shall report to the Company’s management any material weaknesses which come to our notice in our observation in the Company’s system of internal control. However, our audit shall not be relied on to disclose defalcation or other irregularities.

 

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INTERNAL AUDIT

Our Internal Audit Services practice provides a broad range of solutions to our clients seeking to strengthen their internal control, risk monitoring and strategic risk management capabilities. These solutions range from advisory services designed to enhance the focus and value of an existing internal audit or risk management function to full outsourcing, co-sourcing or strategic sourcing of an internal audit function.

If this is your situation

  • › You’re concerned that your internal audit function can’t keep up with the changing risks facing your business.
  • › You find it difficult to recruit and retain internal audit professionals in all of your key skill areas.
  • › You need to supplement your in-house internal audit function with specialist skills.
  • › Your internal audit function has insufficient resources to cover the geographic scope of your organization.
  • › Your organization considers internal audit to be a non-core activity so you want to find an external provider.

You need to assess the effectiveness of your risk management, internal audit, and corporate governance procedures.

 

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