Regulatory grounds linked with the financial information
- The principle features cover Methodology and Documentation approach
- Audit dedication to Quality and Control
- Flag rise for any material weakness in Internal Control System
- Opinion reflection as to the fairness of the Financials in conformity with GAAP
- Interim auditing on Financial Statements
- Our function is to examine the financial statement which comprises:
- Statement of Financial Position as of Dec 31
- Profit or Loss and other Comprehensive Income, for the year then ended
- Statement of Changes in Equity
- Cash Flow Statement
- Summary of Significant Accounting Policies
- Other explanatory information