Our Audit work on international standard of financial and also comply with the Thai law. We always work on the following audit policy include but not limited to: –
- Audit the financial statements of your company which comprise that balance sheet as at year end and the income statement and statement of changes in equity for the year then ended, and a summary of significant accounting policies and other explanatory information.
- An audit will be conducted in accordance with TSAs. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgement, whether due to fraud or error. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates, as well as evaluating the overall presentation of the financial statements.
- Because of the inherent limitations of an audit, together with the inherent limitations of internal control, there is an unavoidable risk that some material misstatements may not be detected, even though the audit is properly planned and performed in accordance with TSAs. In making our risk assessments, we consider internal control relevant to the entity’s preparation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s control.
- Our audit will be conducted on the basis that the directors acknowledge and understand that they have responsibility.