MANAGING PARTNER

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MESSAGE FROMMANAGING PARTNERWELCOME TOK PROFESSIONAL ACCOUNTANTSBuilding Human Resources thatMake DifferencesOur Professional team have started K ProfessionalAccountants with a passion to turn our practicalknowledge and experiences in the industries intovalues which benefits our clients and stakeholders.Our focus is on continuous investments forour highly qualified staff so that they deliveroutstanding value to our clients. Our directorsand partners have continuously equipping ourstaff with comprehensive training, coachingand mentoring programs.Our directors and partners which are ACCAs,FCCAs and CPAs have been offeringprofessional advises to our clients’ staffs sothat they would improve their businessprocesses.Exceptional team that flourish over time is definedby a specific purpose. Our purpose is to make thedifferences in Accounting Profession through ourprofessional services and building quality humanresources with competencies, disciplines andethics.Delivery Services that Make DifferencesOur approach to delivering services includesproviding timely and efficient professionalservices and offering professional advises whichfocuses on the Business and Technical needs.Our clients are usually impressed with our highquality, professional commitments, professionalismand ethics.With the Accounting and Auditing Laws andObligations of enterprises for Statutory Audits,our professional team has been supportive to ourclients to ensure full compliances with the laws.01We have had the great pleasure to work withsome very inspiring individuals and institutionswithin the Telecom sector, Banks and FinancialInstitutions, Constructions, Large Corporates,State-owned enterprises, INGOs, Garmentsectors and members of GMAC, Tour Agentsand Airlines as well as SMEs.We are happy to offer our supports to enterprisesand happy to respond to your inquiry onStatutory Audits, Statutory Reporting, Tax andAccounting issues. Please feel free to contact us.Yours Sincerely,Darith Khun, FCCA/CPAEmpowered by Knowledge

COMPANY PROFILEK Professional Accountants (KPA) is a limitedcompany registered in Cambodia in August 2011.KPA is a well-established accountancy firm led byCertified Public Accountants (CPA) and ACCA.We are a registered Accounting and Audit firm withlicensed from National Accounting Council (NAC)and a professional tax service agent qualified andcertified by General Department of Taxation (GDT).KPA is a member firm of integrita, an internationalnetwork of independent member firms of accounting,audit and business advisory and an active member ofKampuchea Institute of Certified Public Accountantsand Auditors (KICPAA).Our Professional ServicesK Professional Accountants focuses on investingand hiring qualified professional staff to providevalue added professional services to our clients withtechnical expertise, business acumen, commercialawareness and local knowledge and ensure the 3Es.We offer excellent and distinctive professionalservices: Audit and Assurance Accounting Outsourced Solutions Business Advisory Services Professional Tax Services Financial Management Training & CoachingKPA has been awarded 2016 Most InnovativeAccountancy Firm – Cambodia and 2017 GlobalExcellence Awards Most Outstanding Full ServiceSME Accountancy firm –Asia, AcquisitionInternational.Our VisionPeople are Empowered by Knowledge to provideexcellent and distinctive professional services toclients worldwide.Our MissionStrengthening capacity of professional accountantsand enterprises on business process improvementsto ensure full compliance with Accounting andAuditing Laws and Obligations of Enterprises forStatutory Audits as well as to grow with confidence.Offering a variety of solutions, KPA holds a wide rangeof experience in providing professional services tovarious industries, including Telecom Industry, Stateowned enterprises, Garment factories and membersof GMAC, Securities and Exchange Commission ofCambodia (CSX), Constructions, Tour and TravelAgents member of IATA, Airlines, large corporatesand SMEs member of CCC as well as not-for-profitorganizations in Cambodia.Our ertified Public Accountantsand Auditors1

Audit and AssuranceOur approach to audit and assurance is to focuson adding value of audit services to our clients byensuring the integrity and reliability of financialinformation and strengthening the corporategovernance and internal control procedures. StatutoryAudits or Audit of Financial Statements becomecrucial for emerging market country like Cambodiawhere the enforcement on Accounting and AuditingLaws is effective. We offer:Statutory Audit/ FinancialStatements AuditsFinancial Statements Audits for local and foreignowned companies whose financial statements areprepared in accordance with CIFRSs or CIFRS forSMEs for statutory filing or submission to NationalAccounting Council and other local authorities.Financial audit for Local and InternationalOrganizations (NGOs & INGOs) whose financialreporting are prepared in accordance with IFRSs orUS GAAP and donors requirements for submissionto their donors, head offices and stakeholders. Wealso conduct projects/programs audits to complywith donors’ requirements.Our audits is conducted in accordance with theCambodia International Standards on Auditingand we deliver local solutions at InternationalStandards.01Agreed- upon Procedures/SpecialAuditsWe can assist you in the areas and matters byconducting specific procedures on specifiedfinancial information for a particular specialpurpose and then preparing a report basedon these procedures. The procedures includescomprehensive review of Revenues/Sales, Costof Sales/Cost of Goods Sold, Personnel costs,Operating and Administrative Expenses, FixedAssets and Inventory.Due DiligenceDue Diligence is performed when acquiringor starting a joint venture. We offer a valueadded services by which we advise our clientsthe opportunity and risk involved based on ourinvestigation and evaluation of the business.Compilation of FinancialInformationWe offer our expertise to compile and help youto prepare financial statements in accordance withCIFRSs or CIFRS for SMEs.Our audit methodology and toolsWe tailor our audit and assurance services toaddress our clients’ requirements by applyingour audit methodology which is designed inaccordance with ISQC 1 and utilizing our latestaudit tools to ensure that we can provide valueadded services to our clients.Certified Public Accountantsand Auditors2

Accounting OutsourcedSolutionsOur approach to Accounting Outsourced Solutions isto provide timely and reliable financial information toour clients while we offer efficiency and confidentialservices. Boost your Productivity and Efficiencythrough Outsourcing.We offer distinctive and professional AccountingOutsourced Solutions to our clients while they arefocusing on Productivity and Efficiency throughOutsourcing as the following: Bookkeeping and Monthly/Annual Accounting Data Entry and Consulting Monthly/Annual Financial Reporting Payroll and Personal Administration Treasury Roles Preparation of Financial Statements underCIFRSs or CIFRS for SMEs Review of Financial Statements in accordancewith CIFRSs or CIFRS for SMEs01Bookkeeping ServicesK Professional Accountants offers innovative solutionsto our clients on monthly bookkeeping services,where our clients need to focus and strategies to drivethe grow of their businesses, outsourced accountingservices could help a lot to our clients to ensure efficiencywhile reducing the costs.Outsourced AccountantsK Professional Accountants has pool of qualifiedaccountants with skills and practical know-how onapplicable accounting standards where we can offercost-effective outsourced accountants as a solutionto our clients to ensure timely and accurate financialreporting as well as ensuring full compliance to lawsand regulations.Review of Financial StatementsStatutory Financial Reporting is become effective aspart of Accounting and Auditing Laws, Enterprisesare required to have Financial Statements produced inKhmer language, REIL as a representation currencyand in accordance with CIFRSs or CIFRS for SMEs,our review of financial statements engagements, cansupport our clients to ensure full compliance withAccounting and Auditing Laws as well as ensuringaccuracy and reliability of financial statements.Certified Public Accountantsand Auditors3

Business AdvisoryOur excellent Business Advisory Team can help youto achieve your goals by developing effectivebusiness plans and strategies as well as havingsufficient financial infrastructure for compliance.Our services which include Business Solutions,Corporate Secretarial and Business ProcessImprovement. We support enterprises in buildingAccounting and Finance Department to ensure fullcompliance to Accounting and Auditing Laws.We offer innovative and cost effective business advisoryservices to our clients to efficiently achieve their goalsas the following:Business Process ImprovementWe provide practical business process improvement,which includes review of current accounting andfinance system and design the improved system,develop accounting and financial system,financial manual and policies for large corporates,SMEs and INGOs clients.We have successfully developed financial manuals andrestructured financial systems for our multi milliondollars clients in Telecom industry, state-ownedenterprises and SMEs and we are proud to be part oftheir growth.01Corporate SecretarialWe provide excellent corporate secretarialservices to our clients which includescompany formation, business license,tax exemption application and requirements,deregistration and winding up of business.Business SolutionsWe provide a world-class business solutionfor greater business growth and expansionas the following: Corporate Planning and Business Strategy Business Valuation Business Plan and Financial Projection Business and Tax Structuring Business Process ReviewOther Advisory servicesWe work with you to understand yourbusiness and the risks to which you areexposed. We detect inefficiencies in existingprocesses, control systems and technologicalcapabilities and then create sound strategiesto mitigate your risk and improve the efficiencyof your operations. We offer: Corporate Governance and Risk Management Internal Audit Fraud and ForensicsCertified Public Accountantsand Auditors4

Professional TaxServicesWe provide innovative and distinctive tax solutionsto our clients by focusing on minimizing risk anddeveloping effective solutions to your tax challenges.Our professional tax team with Local Knowledgeand Experiences with International Standards.We offer the following professional tax services:Corporate TaxWe offer package corporate tax compliance servicesto our clients which includes:i)ii)iii)iv)v)vi)Monthly Tax ComplianceAnnual Tax Compliance (TOI)Tax Planning and AdvisoryTax Review and RestructuringTax Audit AssistanceTax Defense ServicesOur combination of technical knowledge andexperience of Cambodian Laws on Taxation and TaxPractice for wide range of industries has reinforcedour approaches in developing effective solutions is to: Analyze your business operations Review your current tax position Research and offer practical solutions Guide you through the process and ensureproper, compliant implementation Defend the structure against challenges by the taxauthorities Alert you to the latest tax developments.01Tax Status reviewWe conduct tax status reviews of target companiesto analyze their tax exposure and position inrelation to acquisitions, mergers or consolidationsor risk of non-compliance.Government relationsWe liaise with government agencies, such asthe Ministry of Economy and Finance, theGeneral Department of Taxation (GDT) andthe customs authorities to obtain relevantinformation for the benefit of our clients. Ourtax professionals have developed strong workingrelationships over many years with officials atvarious levels to assist you should the needarise.Tax Defense servicesWith sound Cambodia tax laws knowledge,practical tax experiences and strong businessrapport with officials, our tax team supportour clients on tax defense engagements in themost cost-efficient and effective solutions.Certified Public Accountantsand Auditors5

Financial ManagementTraining & CoachingOur mission is to strengthen the capacity of professionalaccountants on financial management. We provideunique financial management training session toprofessional accountants to build their technical expertiseto become competent professional accountants with rightattitude.professional accountants, which will lead to careergrowth and the success of their employers.Our professional trainers with competent technical,skills, knowledge and practical work experience willassess the trainees and take them to the next stage bytraining and coaching them to become most qualifiedWe offer unique practical financial management trainingprogram as the following:FM1: Financial Management forFinance Managers/DirectorsFM2: Financial Management forFinance Officers/Chief AccountantsWe assess finance officers/chief accountants withWe assess finance assistants/ accounts assistants withreasonable knowledge and talent to build them up toreasonable knowledge and talent to build them up tobecome finance managers/directors for Corporates/become finance officers/chief accountants for Corporates/INGOs/ NGOs and success in their career. OurINGOs/NGOs and success in their career. Our practicalpractical training methodology equips finance officers/training methodology equips finance assistants/accountschief accountants with finance technical knowledgeassistants with finance technical knowledge and relevantand relevant techniques necessary for finance managers/techniques necessary for finance officers/chief accountants’directors role.role.In addition to technical finance skills, we developIn addition to technical finance skills, we developcharacter and build leadership and management skillscharacter and build leadership skills while developingwhile developing their attitude to become financetheir attitude to become finance officers/chief accountants.Our process of practical training includes assessmentand acceptance of the Professional Accountants, goingthrough the training, mentoring and coaching sessions.manager/ director.Coaching of Finance ProfessionalsK Professional Accountants led by experienced CPAs and ACCAs with competent technical, skills, knowledge andpractical work experiences can provide the most cost-effective mentoring and coaching to finance professionals tohelp building their expertise along the way to become professional accountants.01Certified Public Accountantsand Auditors6

Our ProfessionalTeam leadersDARITH KHUN, FCCA/CPA/KICPAAManaging PartnerWith over 19 year experiences in accounting and auditprofession, Darith has a wide range of professionalexperiences in Telecom Industry, Hospitality, LargeCorporates, State-owned enterprises, Manufacturing,Tour Agents and Airlines, INGOs and Projectsfunded by USAID, EU, WB, Global Fund and AFD.His expertise includes strategic financial management,internal and external audits, risk management,business process improvements, internal controls,financial reporting, CIFRSs, CIFRSs for SMEs andCambodian Tax Laws.Darith provide oversight and strategies for audit andadvisory engagements. On top of ensuring qualityand timely professional services to clients, his focus ison building qualified professional accountants withcompetencies, disciplines and ethics.Our Partners and directors combines significant industryexperiences and knowledge, lead all engagementsfrom the front throughout the engagement cycleswith focus on the quality of professional services.Professional qualifications and memberships Darith is a fellow member of Association ofChartered Certified Accountants (ACCA) Darith is an Active Member of KICPAA (CPA –Cambodia) Darith is a member of Governing Council ofKICPAA a Vice-Chair for Registration Committee Darith is a member of Technical Working Groupof CIFRS for Financial Institutions and Insurance Darith is a member of National CPA workinggroup and Vice-Chair of the Education SubCommittee Bachelor of Business Administration (BBA) inAccounting“Building Quality Human Resources with Competencies, Disciplines and Ethics is a Mission of the Leader”Darith Khun, CPA/FCCA01Empowered by Knowledge7

SOTHY CHHUN, CPA/ACCA CandidateMEALY VANH, CPA/ACCA CandidateDirector, Accounting and Tax SolutionsDirector, Audit and AssuranceWith over 15 year experiences in accounting profession,preparation and computerised accounting systems.With over 16 year experiences in audit profession holdingmost senior positions with the big 6 firms, Mealy hasvariety of professional audit experiences in financialservice, hospitality, real estate, property development,manufacturing, construction, exploration and mining,health care, energy and power, trading, education,NGOs and Projects funded by Royal Government ofCambodia, USAID, IFAD, WB, ADB, Global Fund,UNICEF and AusAID.Sothy has insight of local and regional knowledgeHer expertise includes Cambodia InternationalSothy has a wide range of experiences in commercialentities, telecom industry, hospitality, state-ownedenterprises and SMEs. Her expertise include financialmanagement, accounting and bookkeeping, payrolland taxation, financial reports preparation, budgetand experiences of financial management, financialreporting and CIFRS/CIFRS for SMEs with regionalexperiences, Cambodia, Laos and Vietnam.Professional qualifications and memberships Sothy is currently a student member of Association ofChartered Certified Accountants (ACCA) Bachelor of Business Administration (BBA) inAccountingStandards on Auditing (CISAs), financial reporting andCIFRSs/CIFRS for SMEs.Mealy has been involved in significant number of auditassignments in Cambodia, Vietnam and Laos. She isultimately responsible for audit strategies, performanceof audits and ensure audit quality in compliance withCISAs.Professional qualifications and memberships Mealy is a student member of ACCA and KICPAA. Bachelor of Business Administration (BBA) inAccounting01Empowered by Knowledge8

Accounting Council and other local authorities. Financial audit for Local and International Organizations (NGOs & INGOs) whose financial reporting are prepared in accordance with IFRSs or US GAAP and donors requirements for submission to their donors, head offices and stakeho

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