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Audit & Assurance

Professional Audit & Assurance Services in Johor Bahru

Audit would never be just pay for compliance task.

We understand many of the entrepreneurs do not perceived audit is a value added services for their business, however we can prove to you that audit is essential to bring your business to next level.

We treat this as an opportunity to express valued audit opinion and suggestion to you in term of internal control prospect, documents filling system, tax compliance matters and any others issues detected during the course of audit, many of our audit clients have benefit from these opinions and actually improve in their business operation in the long run.

Our Audit & Assurance Services
  • Statutory audit of financial statements (accounts)
  • Audit of gross turnover
  • Due diligent review of financial statements (accounts)
  • Internal audit of business operations
  • Quality assurance reviews of internally prepared management accounts, budgets, forecasts and other financial information
  • Review of accounting procedures and internal control processes to identify risk areas
  • GST audit for certain GST scheme applications
  • Other kinds of Accountants’ and other Audit Reports (including income verification, certification of capital expenditure for tax incentive qualification & etc.)
What You Can Expect From Us
  • Meeting and advice on company’s compliance issue by our strategic alliance Licensed Auditors
  • Personalise services, listening your questions and resolve them by our qualified personnel
  • Acting your company’s statutory auditors by our strategic alliance Licensed Auditors
  • Independent’s Auditors Report for shareholders and other parties
  • Our observation from the audit work done and suggestion to minimize the detected weaknesses
  • Enhancement of procedures and controls to eliminate or reduce risk of fraud and errors