Our Services

We provide external audit services in accordance with International Standards on Auditing (ISAs). The types of audits we carry out include:

• Audits under International Financial Reporting Standards (IFRS)
• Audits under Cambodian Accounting Standards
• Audits of organizations or projects receiving funding from International Funding Institutions such as the World Bank, ADB and European Union
• Audits of international or local NGOs in accordance with donor, head office or internal requirements

We also carry out other assurance services including:

• Compliance with Cambodian labour laws and regulations
• Compliance with management agreements
• Compliance with donor agreements

We provide outsourced accounting assistance services for companies or NGOs. These include:

• Preparation of monthly accounts
• Preparation of monthly, quarterly or annual accounts in donor prescribed formats
• Preparation of annual accounts for audit
• Ad hoc accounting assistance and advice

Services include:

• Review of internal controls and recommendations for improvements
• Review of compliance with donor requirements for internal control
• Drafting of finance and procedures manuals
• Training of finance and administration staff

We specialize in the installation of computerized accounting systems. We are knowledgeable of software packages popular in Cambodia such as QuickBooks (Desktop or Online Version) and experienced in their design and implementation in both corporate and not-for-profit environments.

Our service includes on-going customization, training and support.

Services include:

• Practical and definitive advice on Cambodian taxation laws
• Tax planning to ensure transactions are structured in the most tax efficient manner
• Completion of annual tax returns
• Support with communication and negotiations with the tax authorities

We provide support in dealing with the legal and practical requirements for establishing a business in Cambodia, including:

• Company registration
• Tax registration
• Compliance with local laws on employee taxation, social security and working conditions
• Preparing a business plan
• Locating business premises