AUDIT

Once a company is incorporated, it has to comply with a wide range of local statutory regulations that governs filing of company’s annual returns, audited accounts and tax returns. Our reputable Audit Team will assist and ensure you that all such regulations are adhered to.

An approved company auditor must be a member of Malaysian Institution of Accountant (MIA) and he must be approved by Ministry of Finance to practice as company auditors in Malaysia.

Our Audit team is an Approved audit team in Malaysia. We are specialised in SME statutory audit in Malaysia. Other audit services that we provide are illustrated below.

Types Of Audit Services That We Provide

Statutory Audit, required by Malaysian Companies Act, 2016

Due Diligence Audit, normally prepared before purchasing or investing in an existing business

Other special audit as per requirement of any business.​

Our Audit team are committed to delivering independent, efficient, effective and comprehensive audits of financial statements. We provide quality assurance services to help ensure that our clients’ financial statements meet the regulatory and business requirements under which they function.

Our Audit team customise our audit approach to suit the size and nature of our clients’ businesses, organisation and internal controls. Coupled with our extensive industry knowledge to draw upon, we can provide you with accurate and unbiased information you require in making vital business decisions.

Our deep understanding of companies’ legislations and regulations, approved auditing and accounting standards has enabled us to assist our clients with complex reporting issues.

Compliance With
Regulations

  • Advice on controls and processing system weaknesses
  • Confirmation of accounting treatments with respect to complex transactions
  • Increased monitoring of prospective accounting and regulatory changes
    Independent review of externally reported information
  • Accountants’ reports

Confidentiality in our
Audit Services

  • Confidentiality in the client information are one of our firms’ standard in providing our Audit Services.
  • Our clients can be 100 % assured that their financial, management and other information and issues will be given our utmost confidentiality while delivering our audit services.

Each company must appoint an auditor. Audit is an annual cycle and statutory requirement for private limited company. ie ‘Sdn Bhd’

The scope of the financial audit requires more than just compliance measures. We first assess your business to gain a deeper understanding on the industry. We plan ahead and perform risk assessment which allows us to design effective procedures to test the internal controls of the business.

These effective procedures gives us an in-depth insight to provide our client with an annual audit opinion and advises on the financial and non-financial implications as well as the overall well-being of client’s company.

Our Audit Services include Statutory Audit, Review of annual financial statements, Compilation of financial statements and other financial reports and Special purpose audits etc.

Our highly experienced Audit Team, has been providing audit services to a diverse portfolio of clientele since 2003.