• Mr. Wiwat Kultawatchai
  Managing Director
  Certified Public Accountant (CPA)
  Bachelor and Master of Accounting, Thammasat University
  Accounting and internal audit services
  Mobile Phone: 08 1712 1313

• Ms. Sirinthon Boontoy
  Deputy Manager
  Certified Public Accountant (CPA)
  Bachelor of Accounting and MBA , Ramkhamhaeng University
  Accounting and registration services
  Mobile Phone: 08 9666 1369

Audit Service

• Provide an account auditing service by Certified Public Accountant (CPA) for a large companies and partnership
• Provide an account auditing service by Tax Accountant (TA) for a small partnership
• Provide standard services of an account auditing & financial statements by CPA team
• Presenting observations to the administration to identify the internal deficiencies in accounting, also provide practices consulting for managing with all account transactions
• Preparation of financial statements including all attached notes and supporting documents, to be submitted to the Ministry of Commerce and Department of Revenue

The purpose of our Auditor team

Just put your trust on our professional team that the submission of annual financial statements to the Department of Business Development will not difficult anymore. To understand the true purpose of account auditing, that in order to express an opinion in the audit report that Company’s financial statements shows the results of operations correctly in accordance with accepted general significant accounting policies.

The benefits of using our audit service

We offer the standard auditing in accounting and financial statements by CPA team. We audit in accordance with generally accepted auditing by testing account transactions, internal control system and financial statements disclosures to evaluate the appropriateness of accounting principle of company, also reporting to the executive to Identify deficiencies in the accounting system that finding during the auditing.

Document to be prepared for audit

• The financial statements and notes in the current year
• The trial balance in current year
• The audit reports and the last year financial statements
• Boh.5 (for a company) and the registration document of company or partnership
• The approved document + letter of acceptance from the executive
• The value-added tax document (30) of December in current year and purchases & sales tax reports in current year
• The PND1 of December in current year + PND 1a
• The PND 3,53 of December in current year (with renewal income tax as well)
• The PND50 of last year
• The PND51 in current year
• The withholding certificates
• Corporate income tax calculation report
• Withholding tax details

Contact Us