1. Home
  2. Insights & Perspectives
  3. Financial Audit Complete for Delta Hydraulics (Thailand) Ltd

Financial Audit Complete for Delta Hydraulics (Thailand) Ltd

Jason Bresnehan provided overseeing and liaison services enabling Delta Hydraulics (Thailand) Ltd to finalise its 2015 Financial Audit

Posted

Delta Thailand Finacial Audit 6

Oversee and Liaison Services to Successfully Finalise Complying 2015 FY Financial Audit

Jason acted a middleman to oversee Delta Thailand's internal accounting & finance team, liaise with their external CPA and the external auditor to shape up the management accounts and respond to the Auditor's queries, develop accounting and commercial solutions to resolve the issues raised and oversee the finalization of the audited financial statements and Audit Report for the 2015 Financial Year.

Delta Thailand Audited Financial Statements
Delta Thailand Audited Financial Statements

Project Outcomes and Value Added
Jason achieved the following outcomes for Delta Hydraulics Thailand.

  • Reviewed Management Accounts, down to the General Ledger level and project managed Delta Thailand's internal finance and accounting team to undertake required revisions
  • Responded to the external auditors' queries with additional information
  • Where required worked with the external auditor to resolve issues that arose and developed practical commercial and accounting solutions 
  • Reviewed the final audited financial statements audit reports and accompanying notes and made a recommendation to the Directors to sign-off on the Audit Report.

Looking for a professional to perform an interim contract CFO role to facilitate the finalisation of audited end-of-year financial statements and the Audit Report. Contact Evahan Managing Director and Principal Consultant Jason Bresnahan to explore how we can support you to get this important regulatory financial compliance "done and dusted".

Jason is experienced in providing financial audit oversee and liaison services across the jurisdictions of Australia and Thailand.

Share this Insight

Latest Insights

Archives