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Auditing Service
Scope of Work
We have a Certified Public Accountant ( CPA ) who has 11
years experience working with SGV-Na Thalang & Co.,Ltd
to handle this service and work closely with you.
Our auditing service is divided into 3 types :
- Regular Audit for submitting report to the government
agencies.
- Special Audit for management purposes e.g. internal use,
investment & acquisition ,or for submitting to the bank
for credit approval, etc.
- Internal Audit or Internal Control Review in order to
come up with recommendations for improvement.
Deliverable
At the end of each engagement, we will give you one of the
following reports:
- The auditor’s report, financial statements, and Phor
Ngor Dor 50.
- The special audit report which explains the audit procedures,
the result of the audit and the recommendations.
- Evaluation report including our findings and recommendations
to improve the existing internal controls.
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