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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 auditorís 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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