BRIGHTURE

Accounting and Payroll Services

Our Pathfinder service Independent internal audit

"Our accounting system employs methods of appraisal, analysis, sorting, registration and reporting of various economic items, and specifies responsibilities for asset and liability management. Our sound accounting system is able to be tailored to your needs."

Independent internal audit

Integrity, Efficiency, Professionalism

Our internal auditors systematically analyze your business processes to improve your financial operations and make procedures more precise, fluid and complete.

We provide accurate and timely financial information for your decision making; assuring the safety and integrity of your assets; helping to apply policies, reduce waste and improve economic benefits; helping you to understand the applicable laws and stipulations; and ensure the compliance of all operations with the State laws and statutes.

We offer:

Legal appraisal and registration of economic items; Appropriate sorting of economic items to provide the basis for preparing financial statements; Valuation of various economic items in appropriate currencies for financial statements; Clarification on the date of occurrence of economic items for record-keeping during the accounting period; Appropriate description and disclosure of economic items in financial statement.

Our internal audit service will:

Assess the variety of factors that affect the formulation of certain policies and procedures; Strengthen the company’s ideas, working style and organizational structure; Establish and communicate the scope and objectives for the audit to appropriate management; Develop an understanding of the business area under review, iincluding objectives, measurements and key transaction types; Identify control procedures to ensure each key risk and transaction type is properly controlled and monitored; Develop and execute a risk-based sampling and testing approach to determine whether the most important controls are operating as intended; Report problems and negotiate action plans with management; Follow-up on reported findings at appropriate intervals.

Copyright (C) 2010 Brighture Accounting Services Co., Ltd

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