SERVICE

Tax

We offer services of the following tax returns for Individual and Corporation

services:

• Corporate tax
• Income tax
• Consumption tax (VAT) etc.

Management Advisory

We offer management advisory services such as prepare a business plan, assist for Budget vs Actual with running together with you to meet your goal/target, and streamlining the businessflow. Given the circumstances where we are facing unpredictable risks and situations recently, it is important to review the actual figures comparing to the budget and also follow up on the action items which are determined at the business planning. This can be accelerated with our assistance where we have discussion with you on a monthly basis and advise you in terms of business performance, action plan, tax planning and business strategy etc.

Financial Due Diligence for M&A

We offer management advisory services such as prepare a business plan, assist for Budget vs Actual with running together with you to meet your goal/target, and streamlining the businessflow. Given the circumstances where we are facing unpredictable risks and situations recently, it is important to review the actual figures comparing to the budget and also follow up on the action items which are determined at the business planning. This can be accelerated with our assistance where we have discussion with you on a monthly basis and advise you in terms of business performance, action plan, tax planning and business strategy etc.

Audit for financial statements

Rather than rolling out a standard process and pervasive audit approach, we can provide you with an external audit that is tailored to suit your needs and those of your business and risk approach driven, conducted with clarity and assurance. Our audit approach is different for every client.

Inparticular we:

• Tailor how we communicate with clients to meet their specific needs and information requirements
• Work closely with clients to ensure an efficient assignment; and
• Work with our clients to ensure that they gain maximu added value from the audit compliance requirement. We offer the following external audits: Audit is requested from financial institutions or other reasons
• Statutory audit: Audit for Non listed companies which is required under Companies Act.
• Non statutory and Voluntary audit:
• Other audit (Referral audit) : Companies or Subsidiaries in which audit is requested from Parent company for reporting package/financial information

Internal audit

We offer all range of the internal control

services:

• Support for the establishment andenhancement of internal audit infrastructure
• Support for the conduct of internal audits (Outsourcing, Co sourcing and Consulting) which includes support for J SOX and US SOX; and
• Internal and external evaluation of internal audits in accordance with Quality Assessment Manual issued by The Institute of Internal Auditors, IIA)