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AUDIT


Statutory Audit
Statutory audit is performed to determine that the financial statements published, are free from material misstatements and faithfully represent the financial performance and position of the organization. Furthermore, it helps in ensuring the business maintained a proper books of accounts. Statutory audit enhances the trustworthiness on the published financial statement and shows that management has performed their statutory duties appropriately.

An audit helps to identify weaknesses in the accounting systems and enables us to suggest improvements for clients. We facilitate our clients with advises that can have real financial benefits to them, including how the business is running, how to achieve expected margin, how to tighten business internal control, and reduce risk in tax planning. Through audit, we could help business owner by providing the insight on the accuracy and validity of the accounting information. Apart from that, we will help business to minimize number of errors in their accounting information which prohibit business from making the best decision. At TRIJ, we offer accounting-related service in:

We offer audit services in areas of:

  • Financial Statements
  • Performance Audit
  • Sustainability

Internal Audit

Internal auditing is an independent, objective assurance, and consulting activity designed to add value and improve a business operation. It helps business to accomplish its objectives by bringing systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Internal audit outsourcing that we offer will allow improvements in efficiency and effectiveness of business's operational activities. An effective risk management by internal auditor will ensure the reliability and integrity of financial and operational information, and helps business in ensuring compliance with laws and regulations.

Our internal audit-related service includes:


  • Operations
  • Compliance
  • Accounting
  • Fraud prevention
  • Risk assessment and risk management

Due Diligence

Due diligence is investigation or audit which is carried out by a business or individual to satisfy mostly legal requirement and taken place before the business sign a contract or involving in a financial transaction that is significant to them. Due diligence can be a legal obligation or voluntary. The theory behind due diligence hold that executing this type of investigation allow informed decision making taken place through enhancing the quality of information gathered to decision makers, and by ensuring that this information is systematically used to deliberate in a reflexive manner on the decision at hand and all its costs, benefits, and risks.

We will offer you a tranquillity moment upon making this big decision for your business. Our due diligence services will allow you to have a deeper understanding on the transactions, how it can help achieve your business objectives, and also the risks that might occur, and how to manage those risks.


Our due-diligence related service includes:


  • Financial due-diligence

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