Audits by Certified Public Accountants
We audit your financial statements and issue an opinion under Thai Standards on Auditing. Our CPAs bring Big 4 audit experience, so shareholders, banks and government agencies can rely on your numbers.
Provided by Grinner Accounting Co., Ltd.
Scope of work
Audits, reviews and agreed-upon procedures.
Annual financial statement audit
- Audit performed under Thai Standards on Auditing
- Opinion on the financial statements in the auditor's report
- Signed by a Grinner Certified Public Accountant (CPA)
Review of interim financial statements
- Reviews of quarterly or other interim financial statements
- Used for loan applications or reporting to shareholders
Compliance review
- Review of compliance with Thai tax law and related regulations
- Recommendations to bring procedures in line with requirements
Agreed-upon procedures (AUP)
- Procedures agreed with you in advance
- A factual report on the specific matters you need
How we work
We plan with you before we start and stay available after the report is delivered.
- 01PlanningA meeting to understand your business and agree the audit scope.
- 02FieldworkOur team carries out the audit plan using procedures suited to your business.
- 03ReportingA clear auditor's report, together with our recommendations.
- 04Follow-upAdvice after delivery to help you put the recommendations into practice.
Documents to prepare
The main items an auditor will ask for. The exact list depends on your business.
- Financial statements, trial balance and general ledger
- Bank statements and bank confirmations
- Fixed asset register and depreciation schedule
- Inventory listing at the period end (if applicable)
- Key contracts and minutes of shareholder and board meetings
- Tax returns filed during the year and proof of payment
Why choose us
Audited financial statements build confidence and keep your company compliant.
Frequently asked questions
If you can't find the answer you need, email us or send a message on Facebook.
Which businesses need an auditor?
Every Thai limited company must have its financial statements audited by a Certified Public Accountant each year. A registered partnership with capital of no more than THB 5 million, total assets of no more than THB 30 million and total revenue of no more than THB 30 million may use a Tax Auditor instead.
How are audit fees set?
Fees depend on the size of the business, the volume of transactions and the complexity of the work. Tell us your financial year-end and the size of your business and we will send you a quotation.
Our books are kept by another firm. Can you still audit us?
Yes. We audit companies that keep their own books as well as companies that use another accounting firm. Accounting firms interested in working with us can see our partner programme.
How is AUP different from an audit?
Agreed-upon procedures follow steps agreed in advance and report the facts found, without an opinion on the financial statements as a whole. They suit checks on specific matters.
Plan this year's audit with a CPA
Tell us your financial year-end and the size of your business, and we will propose an audit plan and fee.