Audit & Assurance
Services
Audit & Assurance
Independence and rigour that provides confidence and transparency for stakeholders and society.
In the fast-moving world of business, comprehensive and objective auditing continues to be invaluable. Building public trust in company reporting enhances confidence that enables business relationships and facilitates efficient capital allocation, promoting investment and growth.
Our approach
We offer a distinctive, human-centric approach that goes beyond compliance, with an integrated structure that allows us to work seamlessly as one team.
In performing our audit services, we set out to understand all aspects of our client’s business so as to enable us to plan thoroughly the nature, extent and timing of our audit procedures. Our approach is to understand and evaluate our client’s business, including the environmental factors affecting the business and its accounting systems.
Our understanding of our client’s business enables us to advise clients on matters which we consider may increase profitability, or tax efficiency. On completion of our audit, it is our practice to write to clients to inform them of such matters, as well as any matters of governance interest, which include our recommendations for improving internal controls, systems and operating procedures. We serve regional, national and international companies of all sizes and structures by combining the right people with the right skills for every engagement, leveraging our collective knowledge and using consistent tools and methodologies.
Apart from audit, we also prepare Accountants' Reports for listing, initial public offering (IPO), issuance of bonds, debt securities and Islamic securities (e.g. Sukuk). Over the years, we have involved in or acted as reporting accountants for various IPO or transactions in Malaysia, Singapore, Hong Kong and the UK.
We specialise and dedicate in providing following services:
- Statutory audit for companies incorporated in Malaysia
- Audit of IFRS financial statements
- Review of financial statements
- Agreed upon procedures
- IFRS/MFRS/MPERS first time adoption and advisory
- Compilation of financial statements
- IFRS/MFRS/MPERS training
Contacts
Soo Eng Lee Partner, Head of Audit
Rajvinderjit Singh Partner, Audit Kuala Lumpur
Esther Yap Partner, Audit Kuala Lumpur
What will the audit(or) of the future look like in APAC?
Against a backdrop of shifting market expectations, Mazars released an independent report titled The future of audit: market view. The report highlights ‘standout findings’ and myths about audit with 501 responses from 12 countries.