We offer a wide range of professional services, including assurance, internal auditing, accounting, taxation, financial, corporate secretarial and advisory services. All these services are backed by highly trained full time staff and incorporate, wherever possible, the latest technical developments in the profession.

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Audit Service

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 service includes 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

Our function under the Companies Act is to examine and report to the members (or shareholders) whether or not the accounts are properly drawn up in accordance with relevant sections of the Act and applicable approved accounting standards. If the accounts do not comply with such standards, the fact of non-compliance will be stated in our report. The nature and extent of our tests will vary according to our assessment of the client Company’s system of internal control and risk assessment.

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditors’ report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with approved standards on auditing in Malaysia and International Standards on Auditing will always detect a material misstatement when it exists.

We will also submit to the client any suggestions which we might have for strengthening and improving the client’s system of internal control and accounting procedures.

Internal Audit

Our internal audit service is designed to give assurance that there are sufficient internal controls in place to mitigate the risk associated with the organisation. Our approach remains risk-based. This means we will get rapidly to the heart of the issues that affect the organisation. We will continue to focus on clients’ system and internal controls in order to identify controls that are effective and relevant.

Tax Services

In relation to taxation services, we provide advisory, planning and consultancy services, 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
→ Assistance for companies wishing to obtain stock exchange listing
→ Preparation of project feasibility studies
→ Preparation of project papers in connection with application for banking facilities
→ Designing and implementation of accounting system
→ Assistance in project and cash flow forecasting
→ Business and share valuation report
→ Receivership and liquidations