Audit & Assurance

Financial Statement Audit

  • Statutory Audit in accordance with external auditing regulations and other applicable laws
  • Audit in accordance with U.S Generally Accepted Accounting Principles (US-GAAP) and International Financial Reporting Standards (IFRS)
  • Audit services for public sector entities, non-profit organizations, special purpose corporations (SPCs), trust assets, and specialized audits for specific purposes

Accounting Advice

  • Advisory services related to K-GAAP, K-IFRS, US-GAAP, and IFRS
  • Support for financial statement preparation and footnote disclosures

Services Related to Internal Control

  • Review and audit of internal control systems related to external audit laws, securities trading laws, and the Sarbanes-Oxley Act (SOX)
  • Support and review of internal audits for business process improvement

Certification Services

  • Execution of agreed-upon procedures
  • Compliance with accounting regulations and reporting