CMP Services

FINANCIAL AUDITING (external)

Regulatory grounds linked with the financial information

  • The principle features cover Methodology and Documentation approachexternal auditing
  • 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