Audit engagements
Financial audit work focused on tax reporting applications — the returns, schedules, and working papers your entity submits to the Revenue Department.
Full tax reporting application audit
A complete financial audit of the tax reporting applications prepared for a filing period — corporate income tax, VAT, and related schedules reviewed against source books.
VAT return application review
Focused financial review of VAT reporting applications for selected months — output tax, input claims, and zero-rated or exempt lines checked against invoices.
Year-end CIT package review
Pre-filing review of the corporate income tax reporting application and its supporting schedules for one accounting year.
Withholding tax schedule check
Targeted check of withholding tax reporting applications and PND schedules against payment vouchers and contractor invoices.