An independent review of your books, controls and tax filings, with findings ranked by risk.
Illustration of how we rank and report findings.
Mistakes in VAT, withholding tax or expense records often go unnoticed for months. By the time an audit letter arrives, surcharges have been building the whole time.
Our internal audit tests your records against Thai rules now, so you can correct issues on your own terms, before anyone else finds them.
Any one of these is a good reason to have your records checked.
Investment, a sale, a BOI application or a new provider. Clean records first make each one easier.
Book a scoping callWe agree the scope with you first, so the review focuses on where your risk actually is.
Business owners who don't fully trust the figures they receive each month.
Head offices that need independent assurance on a Thai subsidiary.
Businesses under a tax audit, or preparing for investment, sale or BOI.
We agree the audit scope, the period covered and the main risk areas.
We request the records and system access we need.
We test samples, interview staff and document every finding.
You receive a findings report ranked by risk, with a plan to correct each issue.
Clear priorities, the likely cost of each issue and the steps to fix it.
In English, with every finding ranked high, medium or low.
The likely tax cost of each finding, where it applies.
The fixes needed, including voluntary amendments to past returns.
A walk-through of the results for management or head office.
Something else on your mind? Ask our advisors on LINE or WhatsApp.
No. The annual audit is carried out by an independent licensed auditor on your financial statements. Internal audit is a management review of your controls and compliance.
Yes. We can prepare amended returns and fix records, or hand the correction plan to your own accountant.
Most reviews take two to four weeks, depending on the size of the company and the period covered.
That's your choice. We agree with you who is told, and when, before any work starts.
We'll recommend the areas with the highest risk for your business.