Four services, one signature.
Audit is the heart of the firm. Tax, accounting and business advisory, and litigation support are delivered by the same partner team, to the same standards of evidence and documentation — signed by a licensed audit partner who has read your file personally.
Audit & Assurance
Provide independent opinions on the financial statements of public and limited companies in Thailand in accordance with Thai Financial Reporting Standards (TFRS) and International Standards on Auditing (ISA), signed by licensed partners of the firm.
Audits are relationships bound by signatures. We audit SET and mai listed companies, limited companies, partnerships, financial institutions, and BOI-promoted businesses with foreign shareholders.
Every engagement is overseen by a licensed audit partner from proposal to final report, including a management letter presenting observations on internal controls and recommendations. Reports are issued in both Thai and English for businesses with foreign shareholders.
ขอบเขตงาน
- Statutory audits under TFRS · for limited and public companies
- Consolidated financial statement audits and group audits · SET/mai listed companies
- Reviews for specific purposes and agreed-upon procedures (AUP)
- BOI business audits and compliance reports
- Internal control assessments and management letters
Audit that is systematic, transparent, and fully traceable.
Every engagement follows the same five stages — with a partner overseeing the work from start to finish and documented evidence supporting every conclusion.
Scoping & Engagement
We discuss your business, financial year, and expectations, then issue a fixed-fee proposal and assign the responsible partner.
Risk Assessment & Planning
We analyse internal controls and risk areas, then determine audit procedures and sample sizes in line with ISA standards.
Fieldwork & Evidence
We gather evidence, test transactions, and confirm balances with third parties — with workpapers that trace every conclusion back to its source.
Partner Review
The licensed audit partner personally reviews all work and conclusions before any opinion is considered.
Opinion & Reporting
We issue the report bearing the partner's signature, present observations and recommendations, and support submission to the relevant regulatory authorities.
Common questions clients ask about our services.
How long does an audit take?
It depends on the size and complexity of the business. As a general guide, a statutory audit for a medium-sized limited company takes approximately 4–8 weeks from receipt of complete documentation. A clear timeline is agreed at the scoping stage.
How are fees calculated?
We quote on a fixed-fee basis per engagement — no hourly billing without prior notice. Out-of-pocket expenses such as travel and certified translation are charged at cost. Once you provide a brief overview of your business and most recent financial year, a partner will respond with a proposal within two business days.
Can reports be issued in English?
Yes. Bilingual Thai/English reports are standard for entities with foreign shareholders. Our translation practice also handles certified translation of financial statements when submission outside Thailand is required.
Do you serve BOI entities and foreign investors?
Yes — both statutory audit and BOI-specific reporting requirements. We have extensive experience serving BOI-promoted businesses with foreign shareholders, offering certified Thai ↔ English translation of financial statements and working fluently in both languages.
Sign with a partner who reads your file.
Send a brief overview of your business, your most recent financial year, and the service you need. A partner will respond with a fixed-fee proposal within two business days — no handoff to an intake team, no junior follow-up.