External Audit
- Examination of the financial statements prepared by the organization
- Assurance Services
- Consultancy Services
- Tax Services
- Financial Advisory
- Risk Management Advisory
Information Technology Audit
- Assess the client’s business to identify technological developments and evaluate impacts on the client’s business.
- Fully implement current technology/tools to enhance the effectiveness of the business
- Check the reliability of security system
- Information security structure
- Integrity of system
Internal Audit
- Internal control review
- Operational review
- Compliance
- Special investigation
Compliance Audit
- Compliance audit is type of audit that check against internal policies and procedure or external law and regulations
- Verification of reserves available for distribution to shareholders before the declaration of interim dividend
- Audit of the statement of assets and liabilities submitted by a company at the time of liquidation.
