LRS Henderson

Certified Public Accountants



Deeper Understanding.
Better Solutions.



Our SERVICES



AUDIT AND ASSURANCE





We provide external audit services in accordance with International Standards on Auditing (ISAs). The types of audits we carry out include:
  • Audits under International Financial Reporting Standards (IFRS)
  • Audits under Cambodian Accounting Standards
  • Audits of organizations or projects receiving funding from International Funding Institutions such as the World Bank, ADB and European Union
  • Audits of international or local NGOs in accordance with donor, head office or internal requirements
We also carry out other assurance services including:
  • Compliance with Cambodian labour laws and regulations
  • Compliance with management agreements
  • Compliance with donor agreements


ACCOUNTING ASSISTANCE





We provide outsourced accounting assistance services for companies or NGOs. These include:

  • Preparation of monthly accounts
  • Preparation of monthly, quarterly or annual accounts in donor prescribed formats Preparation of annual accounts for audit
  • Ad hoc accounting assistance and advice


INTERNAL AUDIT, REVIEW OF INTERNAL CONTROLS AND CORPORATE GOVERNANCE





Services include:

  • Review of internal controls and recommendations for improvements
  • Review of compliance with donor requirements for internal control
  • Drafting of finance and procedures manuals
  • Training of finance and administration staff


COMPUTERIZED ACCOUNTING SYSTEM SET-UP





We specialize in the installation of computerized accounting systems. We are knowledgeable of software packages popular in Cambodia such as Peachtree and QuickBooks (Desktop or Online Version) and experienced in their design and implementation in both corporate and not-for-profit environments. Our service includes on-going customization, training and support.


TAX COMPLIANCE AND ADVISORY SERVICES





Services include:
  • Practical and definitive advice on Cambodian taxation laws
  • Tax planning to ensure transactions are structured in the most tax efficient manner
  • Completion of annual tax returns
  • Support with communication and negotiations with the tax authorities


COMPANY SET-UP SERVICES





We provide support in dealing with the legal and practical requirements for establishing a business in Cambodia, including:
  • Company registration
  • Tax registration
  • Compliance with local laws on employee taxation, social security and working conditions
  • Preparing a business plan Locating business premises




UNIT 521, 5TH FLOOR, PHNOM PENH CENTRE (BUILDING A) SOTHEAROS BLVD, SANGKAT TONLE BSSAC, CHAMKARMON, PHNOM PENH, CAMBODIA



LRS Henderson, Certified Public Accountants