Audit and Assurance

We are equipped with the knowledge and experience necessary in lending credibility to our clients’ financial statements, from private limited companies to local and multinational corporations. Our audit approach is customised to suit the size and nature of our clients’ businesses, organisation and internal controls, and draws upon our extensive industry knowledge. We can provide you with accurate and unbiased information you require to make many vital business decisions. Our deep understanding of companies’ legislations, regulations, approved auditing and accounting standards enable us to assist our clients with complex reporting issues.

Most business transactions contain elements of risk. We can objectively review and analyse information to determine if representations made by another party are accurate. Whether you are negotiating an acquisition, entering a joint venture, or extending credit to a borrower, we can provide you with the documentation that you need to make a well-informed decision. We do not only focus on the accounting issues, but also look at other critical areas such as industry’s best practice, corporate governance and economics that could affect a transaction.

Our audit and assurance services include:-

• Statutory audit of financial statements for statutory filing, reporting to Corporate Head Office for Group consolidation purposes, etc.
• Statutory audit of financial statements for non-corporate entities such as Management Corporations, Cooperatives, charity organisations, clubs and associations.
• Special-purpose audit such as comprehensive examination and review of business or transactions to provide insights on “beyond the numbers”.
• Due diligence – assist clients in making an informed decision, identify areas of potential risk.
• Review and evaluation of the internal control environment, evaluate systems and procedures.
• Other attestation work such as independent verification on grant claims and lucky draws, and certification of certain expenditure and turnover to qualify for Government incentives including Exporter Credit Refinancing, Investment Tax Allowance, Pioneer Status, etc. 

For further information about our audit and assurance services, please contact our office.