We provide solutions for your legal and statutory compliance reporting in accordance to local and international financial reporting standards, ie International Financial Reporting Standards (IFRS), Malaysian Financial Reporting Standards (MFRS), Malaysian Private Entity Reporting Standards (MPERS), as follows:

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  -  Statutory audit (Annually/ Quarterly)

  -  Agreed Upon procedures

  -  Due diligence exercise 

  -  Special audits

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We conducted our audit in accordance with approved standards on auditing in Malaysia and International Standards on Auditing and exercise professional judgment and maintain professional scepticism throughout the audit. 

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We communicate value-adding constructive feedback on the improvement areas for company's internal controls over financial reporting processes with the directors rand management on the significant audit findings, including any significant deficiencies in internal control that we identify during our audit.