Practice Areas
A Distinct Client Service Experience
Financial reporting & accounting change intermittently but economic & technology revolve more frequently. Enterprises are more future-oriented and incline to direct their resources to tackle current challenging tides in the daily business operation.
Hence, our services focal point is to ensure that we optimise our engagements within timeframe required to ensure efficiency & effectiveness being achieved for both parties. These are all done without compromising our quality and compliance requirements.
Our Expertise
Public Practice Area
Statutory Audit
Companies that are registered under Companies Act 2016 are required to lodge their audited financial statements with the Registrar of Companies Commission of Malaysia (“SSM”) within six months from its financial year end. We have more than 10 years of experience in this field. Our service engagements are tailor-made based on your business and nature to meet audit standards requirements.
How do we Do It?
Our priority is to always plan ahead for statutory audit engagements. There is a short window between clients from the moment of submitting account for audit up until it is expected to be finalised. We do the following to ensure that both parties are on the same page:
It is important that both auditor and the company be able to commit the dateline agreed. This includes submission of management account and its supporting schedules earlier than the audit fieldwork date. This shall help us to entirely channel the right resources efficiently and effectively.
We shall provide earlier a list of required documents for audit. The list shall be attended by client and accountant accordingly to ensure smooth audit procedures can be performed. In accordance to Section 245 of the Companies Act, a company shall ensure accounting and other records are kept sufficiently to explain transactions in the financial statements.
This involves both parties commitment to ensure that timely deliverables and communication are at place and in schedule. It is important that resources are directed to prioritise on the completion of the audit within the timeframe.
Other Core Practice Areas
Consultancy & Advisory
The Firm have capacity and expertise in the Financial Reporting Standards, including the Malaysian Public Sector Accounting Standards.
We have extensive experience in the audit of financial statements that further positioned our Firm to design and implement cohesive solutions to your accounting and finance complications.
With the fast changing environment in technology business and economy, our team is ready to help you lead in the market.
Taxation
Our team are available to provide you with filing services as required by the Inland Revenue Board (“LHDN”). We takeover the registration, tax estimates, tax computation and also filings.
Our focus is to ensure your statutory obligations and compliance accomplished without hassle.
Our accountants are also available should you require business performance forecasts that could affect your tax estimates in subsequent years.
Other Review Services
We have a experience in benchmarking your business with other leading business in the same industries and provide review services to improve your processes and decision-making.
We also offer review services on your internal control, business process, compliance to the accounting framework, accounting system solution, and others.