Our Services
Audit and Assurance
Regular audits are essential to establish credibility and building
reputation of a company. Companies that have good credible financial
reporting stand to gain credibility internationally with leading sources of capital.
We adopt audit approach which designed to provide reasonable assurance and allowing us
to express independent opinion on whether the company’s
financial statements are properly drawn up in accordance with
the provisions of the Singapore Companies Act and
Financial Reporting Standards in Singapore so as to give a true and fair
view of the results and the financial position of the company.
We as your auditor, we can add value by helping you to drive good corporate governance
to improve internal controls, deter and detect material fraud and errors thus providing
credibility to your financial statements.
We believe in high quality audits. Our audits are lead by
partners who are heavily involved in the engagements and we ensure our engagement
team equipped the appropriate level of skill and knowledge to carry out the audit
in professional way. Nevertheless, our key role is to be the guardian of your shareholders’
interests.
Our audit service covers the following areas:
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Statutory Audit
Our approach is of significant benefit because of the value-add it brings to this statutory requirement. We lend credibility to our clients’ financial statements for the purpose of statutory filing in Singapore as well as reporting for group consolidation.
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Non-statutory Audit
We perform independent verification of financial data to provide insight and comfort for management and third party interests based on agreed upon procedures/special audit purposes engagements.
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Other Attestation Work
Besides performing statutory audit, we also perform due diligence and other attestation work such as expressing independent opinion on grant claims, retail sales audit, lucky draw witness and certification of capital expenditure for tax incentive qualification.
