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Work in this area is conducted by SCI Audit Plus, the dedicated Auditing and Due Diligence arm of the Double Impact Group. This company is also a member of the SC International Group, a global network of professional firms providing accounting, business consultancy and tax advisory services.
The practice includes a large team of Thai qualified CPAs and draws upon the Double Impact Group directors’ international experience and qualifications. Its client portfolio includes both Thai companies and subsidiaries of international companies listed on overseas stock markets.
Principal Areas of Service:
| Full Statutory Audits |
| Using in-house audit programmes that are designed to ensure acceptable audit risk as well as appropriate and complete audit procedures, the auditors conduct an examination of accounting records in accordance with generally accepted auditing standards. As a result of the audit, SCI Audit Plus will often be able to provide value-added observations and recommendations, with particular focus on improving internal controls. |
| Internal Audits |
| SCI Audit Plus designs and runs internal audit programs to check that effective internal controls are in place, records are properly kept and, where applicable, procedures are in accordance with corporate policy. SCI Audit Plus also performs audits on management efficiency and on compliance with specific rules and regulations. |
| Due Diligence Reviews |
| SCI Audit Plus conducts full due diligence reviews applying specialized industry knowledge where applicable. Its uses a proprietary set of tools that place emphasis on operational as well as on the accounting aspects of a transaction. |
| Tax Audits |
| SCI Audit Plus performs detailed tax audits of client company affairs or tax due diligence exercises in order to ascertain whether all tax liabilities have been properly identified. |
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