"Our mission is to Provide services with high quality, Faithfulness, and Punctuality"
Design and conduct interim audit and year ended audit as determined by the Thai Auditing Standards.
Implementation and Internal control audit.
Recommend and issue the Management Letter about the deficiency of internal controls.
Required Document:
1. Document for accounting records such as Purchase Vouchers, Sale Vouchers, Payment Vouchers, Receive Vouchers, Cash Vouchers, and Journal Voucher
2. Bank Statements / Pass Books
3. PND. 1, 3, 53, PP.30 and other taxes reports
4. Other reports such as Reconciliations of assets and liabilities, Cost and Sale reports.