Audit and assurance services

  • Independent examination of financial records for all Private Limited Companies (Sdn. Bhd.) required by law under the Companies Act 2016 to ensure compliance, transparency, and accuracy in reporting.

  • Provide independent and objective assurance that an organisation's risk management, governance, and internal control processes are operating effectively, thereby ensuring the organisation can achieve its goals.

  • Financial due diligence is a comprehensive review of a company's financial health, typically conducted prior to a merger, acquisition, or investment.

    It involves analyzing financial statements, historical trends, and key assumptions to identify potential risks and opportunities.

    This process enables buyers to make informed decisions by validating financial performance, assessing the target's financial position, and uncovering any hidden liabilities or issues.

  • In situations where an audit is not legally required, stakeholders may still need confidence in financial reporting.

    ISRE 2400 and ISRE 2410 provide limited assurance engagements, which, while less extensive than statutory audits, strengthen trust in financial statements and support better business decisions.

  • Agreed-Upon Procedures (AUP) engagements involve performing specific tasks mutually agreed with stakeholders.

    Unlike audits or reviews, AUP reports present factual findings only, without opinions or assurance, promoting transparency and clarity for decision-making.

    These engagements are conducted in accordance with ISRS 4400, ensuring rigorous methodology and adherence to professional standards.

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