Licensed CPA Audit Coordination & Sign-Off
Independent CPA sourcing, audit liaison, bilingual working papers, and statutory sign-off for DBD and Revenue filing.
What we handle
- Sourcing licensed CPAs registered with the Federation of Accounting Professions (FAP)
- Preparing comprehensive audit working papers and supporting schedules in Thai and English
- Liaising directly with the auditor to address technical accounting queries and documentation
- Following through until the auditor issues an unqualified opinion and signs the accounts
- Electronic filing of audited statements via DBD e-Filing and Revenue Department PND.50
Statutory Audit Requirements: CPA vs. Tax Auditor (TA)
Certified Public Accountant (CPA)
Licensed by the Federation of Accounting Professions (FAP). Authorized to audit and sign financial statements for all entities, including limited companies, BOI firms, and multinationals.
Tax Auditor (TA)
Certified by the Revenue Department. Permitted only to audit small registered partnerships with capital ≤ 5M THB, annual revenue ≤ 30M THB, and total assets ≤ 30M THB. Cannot audit limited companies.
Legal Mandate of Auditor Independence
Section 1197 Civil and Commercial Code mandates that the auditor must be strictly independent of the bookkeeper. Self-auditing is illegal under Thai law.
How we work
- 01 Assess entity size, transaction volume, and corporate structure to determine audit scope and fee
- 02 Source a qualified CPA experienced in your sector and establish the audit timeline
- 03 Finalize year-end journals, assemble bilingual working papers, and transfer the package to the CPA
- 04 Resolve technical queries until the audit report is signed, then execute timely DBD and Revenue filings
Frequently asked questions
No. Under Thai corporate law and professional ethics, a firm cannot audit accounts that it prepared. We act as your qualified bookkeeper and tax consultant. We source independent, trusted CPAs and manage the entire audit liaison process on your behalf.
No. Under Thai law, all private limited companies (Co., Ltd.) must be audited by a Certified Public Accountant (CPA) licensed by the Federation of Accounting Professions. Tax Auditors (TA) are legally restricted to small registered partnerships.
Yes. For foreign-owned firms, joint ventures, and BOI companies, we coordinate bilingual audit reports so you receive an official Independent Auditor's Report in English alongside the statutory Thai version submitted to the DBD.
Certainly. If you have an existing CPA, we simply prepare the year-end closing files, reconciliations, and working papers, then coordinate smoothly with your appointed auditor.
Certified Public Accountants (CPA) & Tax Consultants
Licensed & CertifiedAll bookkeeping and financial reporting are supervised by licensed Certified Public Accountants (CPA) ensuring complete compliance with the Revenue Code and Thai Financial Reporting Standards (TFRS).
Want to know what your case needs?
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