Audit – More

As a financial auditing firm, we offer a comprehensive range of services to meet the auditing and assurance needs of our clients. Our firm specializes in providing expert financial auditing services to ensure the accuracy, reliability, and transparency of financial information. Here are the key services we offer:

  1. Financial Statement Audits: We conduct thorough and independent examinations of financial statements to provide assurance on their accuracy and compliance with accounting standards. Our experienced auditors verify the fairness and completeness of financial information, assess internal controls, and issue an opinion on the financial statements’ reliability.
  2. Internal Controls Review: We assess the effectiveness of internal controls and processes related to financial reporting. Our team evaluates the design and implementation of control systems to identify weaknesses and recommend improvements. By strengthening internal controls, we help our clients mitigate the risk of fraud, errors, and financial misstatements.
  3. Compliance Audits: We perform compliance audits to ensure our clients’ adherence to applicable laws, regulations, and accounting standards. Our experts assess compliance with industry-specific regulations, statutory requirements, and reporting obligations. We provide guidance on how to align financial practices with regulatory frameworks, reducing the risk of non-compliance.
  4. IT Systems Audit: We conduct comprehensive audits of IT systems and controls to assess the security, reliability, and integrity of financial information. Our auditors evaluate data protection measures, network security, system availability, and disaster recovery procedures. By identifying vulnerabilities and recommending safeguards, we help safeguard our clients’ financial data.
  5. Operational and Risk Audits: We assist clients in identifying and managing financial risks through operational and risk audits. Our experts evaluate business processes, risk management frameworks, and internal control systems to identify potential weaknesses and vulnerabilities. We provide valuable insights and recommendations to enhance risk management practices and mitigate financial risks.
  6. Due Diligence Audits: We conduct due diligence audits for mergers, acquisitions, and partnerships. Our team performs a detailed examination of financial records and statements to assess the financial health of the target company. We help our clients make informed decisions by identifying potential financial risks, liabilities, and opportunities.
  7. Specialized Audits: We offer specialized audits tailored to specific industries and sectors, such as healthcare, manufacturing, financial services, or non-profit organizations. Our auditors possess deep industry knowledge and experience to address unique challenges and regulatory requirements associated with each sector.
  8. Advisory and Consulting Services: In addition to our auditing services, we provide advisory and consulting services to support our clients’ financial management and decision-making processes. Our experts offer guidance on financial reporting, internal control enhancement, risk assessment, and regulatory compliance.

Our financial auditing firm is committed to maintaining the highest standards of professionalism, integrity, and quality in our services. We work closely with our clients to understand their unique needs and deliver tailored solutions to help them achieve their financial objectives while ensuring compliance and transparency.


Asia Management Team

Aaron WANG

Partner & Head – Shanghai, Beijing & Guangzhou Offices


Partner & Head - Hanoi & Ho Chi Minh City Offices

Takehisa TEI

Partner & Head of Japan – Japan Office

Yongmeng LIN

Partner & Head of Audit & Assurance - Singapore Office