TAX SERVICE
Bakhtiar Israfil & Co. provides clients to integrated tax services with professional expertise knowledge. We work closely with clients to deliver timely, high-quality tax services to maximize tax-planning opportunities and find the right answers to the tax challenges in their respective industries.
AUDIT & ASSURANCE
We’re dedicated to providing high quality audit & assurance services and practical advice that build confidence among stakeholders, following the International Standards on Auditing (ISA). Our approach to audits focuses on key business issues affecting our clients’ financial statements, guided by a solid understanding of International Financial Reporting Standards (IFRS).
Statutory Audit:
- External Audit
- Consolidated Audit
- Project Audit
- NGO Audit
- PNGO Audit
- PF Audit
- GF Audit
- WPPF Audit
Internal Audit:
- Engage with the internal audit function to evaluate the risk landscape and pinpoint any weaknesses in the existing control system.
- Update the control map to match the business strategy.
- Reduce threats and recommend potential safeguards to an acceptable level.
Our activities involved the following:
- Determine whether the financial statements are prepared in compliance with IAS/IFRS/GAAP, as well as pertinent laws, rules, and regulations.
- Ensure that the financial statements accurately reflect the financial position and performance of the entity.
- The valuation of assets and the evaluation of financial transactions are free from material misstatement.
- Evaluate the internal control system, spot weaknesses, outline their consequences, and propose improvements for a stronger control environment.