Audit Services
Audit & Internal Control Services
Dynamic Audit and Tax Co., Ltd.
Starting at
5,000
THB/year
Audit Services
- Annual audit in accordance with accounting and auditing standards
- Audit for government agencies and public organizations
- Prepare audited financial statements and reports
- Verify compliance with accounting practices and applicable laws
Internal Control Audit Services
- Evaluate internal control systems within the organization
- Analyze risks and internal control weaknesses
- Review internal control documentation
- Provide recommendations for improving internal systems
- Examine compliance with internal procedures and controls
Why Choose Us?
- CPA team with over 10 years of experience
- Understand your business needs with customized audit services
- Fast and efficient services with clear communication
- Use of modern technology for secure document submission
- Provide guidance and advisory beyond the audit
Service Process
1. Initial Consultation – Understand your business and audit needs
2. Proposal – Provide a customized service plan and quotation
3. Agreement – Confirm scope and sign service contract
4. Document Preparation – Prepare and submit all required documents
5. Audit Process – We conduct the audit and review documents
6. Conclusion & Report – Present findings, financial statements, and recommendations
7. Follow-up – Provide post-audit support and advice
Required Documents (Basic)
For Financial Audit:
● PND 3, PND 53
● Trial balance for the current and previous period
● General ledger for the current period
● Bank statements for the current period
● Revenue documents (random sampling for review)
● VAT reconciliation worksheet (Form PorPor.30) – for VAT-registered businesses
● Expense documents (random sampling for review)
● Inventory details
● Previous year’s financial statements and audit reports
For Internal Control Audit
● Operational manual and internal control manual (if available)
● Organizational chart and segregation of duties
● Approval documents and authority matrix
● Previous internal audit reports (if available)
● Business process and workflow documentation
