Audit and Assurance

Services

Provide independent and objective evaluations of a company's financial statements and internal controls

The process of Audit & Assurance is complex and plays a crucial role in the financial reporting system. Auditors are now more essential than ever, serving as trusted advisors. They indicate your current position and offer guidance for what comes next. Our services ensure that future plans are grounded on solid bases, informed by pertinent knowledge, and directed by wise choices. We offer a spectrum of Audit & Assurance as well as advisory solutions to help clients meet their business goals, mitigate risks, and enhance their operational excellence—regardless of location.

Internal Audit

Corporate Reporting

Risk Assurance

Accuracy and Reliability

These services involve the examination and assessment of financial statements, accounting records, and internal controls to identify any material misstatements, fraud, or other issues that could have an impact on the company's financial position or reputation.The ultimate goal of audit and assurance services is to provide stakeholders with confidence in the accuracy and reliability of a company's financial reporting, helping to ensure that it is in compliance with relevant regulations and standards.

Internal Audit

Internal audit is an independent and objective assurance activity that helps organizations to evaluate and improve the effectiveness of their risk management, internal control, and governance processes.

Assist in developing strong board and management processes that enable effective governance within your organization.

Guiding management in developing a clear "tone from the top" and measuring and monitoring your control culture.

Ensure that your processes incorporate expected levels of key controls and develop monitoring systems to ensure that your controls work to support local governance and reporting needs.

Achieve your strategic goals and improve your overall performance by ensuring that your organization has robust and effective governance processes in place.

HOW WE WORK

We work closely with our clients to ensure that their business objectives are aligned with their budget and reporting framework.

Corporate Reporting

Corporate reporting is the process of communicating an organization's financial and non-financial performance to its stakeholders, including shareholders, investors, creditors, and regulators. Corporate reports provide an overview of the organization's financial health, strategy, risks, opportunities, and performance.

Provide support for the establishment of a comprehensive budget and reporting and planning system that enables organizations to analyze developments in previous periods and their financial potential.

Assist in setting targets and identifying the key performance indicators (KPIs) required to meet these targets.

Implementing a comprehensive budget and reporting system, organizations can better track their performance and progress towards their goals, and make informed decisions that support their long-term success.

Risk Assurance

Risk assurance is a process of evaluating the effectiveness and efficiency of an organization's risk management policies and procedures.

Our team helps in developing risk assessment frameworks and implementing risk management strategies to minimize the impact of potential risks. This service helps to identify potential risks and vulnerabilities that may impact an organisation's ability to achieve its goals.

Provide assurance on risk management, organizations can better protect their assets, reduce their exposure to potential losses, and enhance their overall business performance.

Analyze key controls and assess the assurance framework to implement all necessary control assurance mechanisms at all levels.

Conduct internal audits to provide risk assurance and ensure effective risk management.

Our approach focuses on defining and managing risk to optimize business performance and achieve desired outcomes. With our assistance, you can gain a clear understanding of your business risks and develop effective strategies to mitigate them.

17-04 Blk B, Austin V Square.

Jln Austin Perdana 2,

Taman Austin Perdana 81100,

Johor Bahru, Johor, Malaysia.

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SERVICES