Assurance

Stakeholders

Statutory Financial Statements Audit Service

We will perform an independent examination of financial statements, books, statutory records, documents and vouchers and to opine if the financial statements of a company as well as non-financial disclosures present a true and fair view and if the books of accounts are properly maintained in accordance with Malaysia law, for statutory filing.

The work that we shall perform to enable us to form our opinion on the financial statements will be conducted in accordance with approved Auditing Standards and will include:-

Other Assurance Related Services

We design and perform procedures to obtain sufficient appropriate evidence in order to express a conclusion designed to enhance the degree of confidence of the intended users other than the responsible party about the subject matter information (that is, the outcome of the measurement or evaluation of an underlying subject matter against criteria).

Examples of underlying subject matters are presented below:

Profit/cash flow forecast/projection;
Sustainability report;
Corporate social responsibility report;
Monthly sales report;
Compliance of loan covenants;
Operating effectiveness of internal control;
Design and description of processes

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