Auditing and Assurance
Financial Statements Audit
- To determine that overall financial statements are prepared in accordance with specified criteria set out in Companies Act, 1965 and applicable approved accounting standards used in Malaysia
Compliance Audits
- To determine whether the auditee is following specific procedures, rules or regulations set down by the top management
- To get reasonable assurance that accounting personnel are following the procedures determined by the management
- To report findings within the organization to the management
Operational Audits
- To review any part of an organization's operating procedures and methods to recognize the efficiency and effectiveness of the entity's operation
- To proposed to the management on the improvement methods to strengthen the organization
Internal Auditing Services
- To review internal operations of the organisation and suggest for the improvement if necessary
- To help organization accomplish its objectives by bringing a systematic approach to evaluate and improve the effectiveness of the risk management and control
Due Diligence Services
- To offer Due Diligence services investors wishing to evaluate the merits of business investments
- Our Due Diligence services including asset valuation and disposition, market feasibility analysis and pro-forma financial presentations
Tax Services
Tax Compliance
- Adhering to the new tax authority rules and regulations
- Alerting clients of tax issues and developments
- Preparation of tax submission for individuals, corporations, institutions, non-profit organizations, etc.
- Timely tax submission and payment of taxes to IRB to avoid unnecessary fines / penalties
Corporate Tax Advisory
- Identifying tax opportunities
- Optimal business solutions
- Corporate decision making
- Implementing corporate advice
- Opinions on tax issues
- Statutory provisions and tax rulings
- Tax incentives
- Listing and restructuring advice
- Reviewing legal documents for tax advice
- Due diligence review cases - tax aspects
- Immigration issues - relevant permits and documentation
Real Property Gains Tax
- RPGT submission to IRB for individual/company
- RPC issues
- Tax exemptions
Tax audit & investigation
- Documentation review for tax audit
- Representing client during tax audit / investigation process
- Preparation of capital statement / related report
- Negotiation and resolution
Indirect tax services
- Service tax compliance
- Sales tax compliance
- Customs licenses and duty exemption from MIDA/MOF
- Customs audit & investigation
- Saving opportunities , facilities, incentives and exemptions
- Advise on tariff classification / reduce tariff rates
- Appeals & obtain refunds
- Documentation review - record keeping / internal control
- Advise on implementation of GST
Islamic Accounting, Auditing and Zakat
Shari'ah Auditing
- To educate audience/clients on Shari'ah Auditing
- To undertake Shari'ah Auditing
Islamic Banking Product Advisory
- To provide advisory services on the concept of the Islamic financial instruments such as Murabahah, Mudharabah, Musyarakah, Ijarah etc.
Islamic Corporate Reporting
- To advice on the implementation of Islamic corporate reporting
- To train client on the practicing of the Islamic corporate reporting
Zakat Consultation
- To provide better understanding on the basis and calculation of Zakat including Zakat on income and businesses
- To perform Zakat calculation for client
Corporate and Financial Advisory
Accounting System Development and Implementation
- Review on proper documentation/bookkeeping
- Advice on computerized Accounting System
Financial Statements Review
- Ensure Financial Statement comply with Income Tax Act, needs of auditing process
- Ensure Financial Statement comply with International Accounting Standards
Business Process Outsourcing (BPO)
- Account department staff secondments
- Preparing profit and cash flows projections
- Training Accounting Personnel
- Reconciliation - clearance of backlog of reconciliation for banks accounts, debtors, creditors etc
