Kreston John & Gan – Malaysia

Audit | Tax | Advisory

Services

Audit & Assurance Services

We believe that the annual audit service is not just a legal requirement, more importantly, it serves to promote public confidence and trust in the quality and reliability of audited financial statements. It is our policy to ensure that the latest skills and technique of auditing are applied to all audit assignments.

Our audit and assurance services include the following:

  • Examination and expressing our opinion on the financial statements prepared for Statutory purposes.
  • Counselling on accounting and financial reporting issues which we will raise, and questions posed by the clients.
  • Act as Reporting Accountants for corporate exercises such as Initial public offering (“IPO”), merger and acquisition, fund raising, profits and cash flows projection review, and etc.
  • Conducting limited review on unaudited interim financial statements.

Tax Compliance & Advisory Services

In relation to taxation services, we provide advisory, planning and consultancy services, transfer pricing documentation, prepare and submit income tax returns and represent clients both before the Inland Revenue Board and the Appeal Commissioners. All these require detailed knowledge of the clients’ affairs for the clients to achieve the maximum benefits allowed by law.

Secretarial Services

We act as company secretaries and maintain the statutory records required to be kept by client companies under the Companies Act. We assist in the incorporation or acquisition of companies and also provide services of nominee directors and share registrars for public listed companies.

Other Services

To assist our client, we are able to provide clients with assistance in the following areas:

  • Assistance for companies wishing to restructure with a view to mergers or acquisition of companies
  • Pre Initial public offering (“Pre IPO”) related services
  • Forensic and investigative audit
  • Financial due diligence review and Agreed-Upon -Procedures
  • Designing and implementation of accounting system
  • Assistance in project and cash flow forecasting
  • Business and share valuation report