Auditing & Assurance
Our Services in Malaysia
Auditing & Assurance
Our affiliated CPA firm provides auditing services and assurance service for a wide range of industries for small and medium-size enterprise, multinational corporations and subsidiaries of local and overseas listed companies including:
  • Statutory audit
    Our assurance approach does not focus simply on the financial statements of an organization, but also on the organization's business operations. At all times, we are mindful of the auditor's key role as the guardian of shareholders’ interest
  • Internal audits
    Internal audit is a key driver of effective management control, proactive risk management, good corporate governance and ongoing process improvement. Our comprehensive ranges of internal audit solutions include: 
    • Helping organizations develop and implement risk based internal audit methodologies 
    • Helping firms carry out risk assessment evaluation and testing 
    • Advising on the establishment of robust internal control system 
    • Providing specialized additional resource to in-house internal audit departments 
    • Liaising with external auditors in relation to their annual statutory audit procedures 
  • Special audits
    A special audit review entails a comprehensive and objective examination of the business underlying the numbers. It assists management to identify and focus on key areas and issues and provides insights and comfort to them as well as to outside interests.