Assurance

PwC Malaysia's Assurance Group provides assurance on the financial performance and operations of your business. We can also help your business improve its external financial reporting and adapt to new regulatory requirements, such as the Financial Reporting Standards (FRS). PwC is a leading global audit and assurance firm - our audit clients include many leading companies listed on Bursa Malaysia as well as emerging Malaysian companies. Our leading edge audit approach can also be tailored to meet the needs of your organisation - big or small.

In every case, the PwC audit is underpinned by our deep industry knowledge, wide international experience, and global network of skilled professionals. As a firm, we are amongst the leaders in the development of non-financial performance reporting, helping clients respond to the need for greater transparency, improved corporate governance, and business models based on the principles of sustainability.

How PwC can help you

Our Assurance group can help your organisation report externally on non-financial information, strengthen its corporate governance procedures and achieve social and economic goals related to corporate sustainability.

We offer services in:

Statutory Audit
Financial Accounting
Non-Financial Performance & Reporting
Regulatory Compliance
Independent Systems and Process Assurance
Risk Advisory Services
Financial Reporting Standards (FRS)


Audit and Assurance

Statutory Audit

Statutory audit provides assurance on the reality and fairness of an organisation's financial information; advice on controls and processing system weaknesses; confirmation of accounting treatments on complex transactions.

Financial Accounting

With a wealth of knowledge and extensive experience, our professionals can offer necessary technical advice, support tools and training to help you address and deal with complex and ever-changing financial accounting issues effecting your transactions - listings, valuations, share plans, corporate reporting, etc.

Regulatory Compliance

Our team of experienced regulatory risk professionals, including many former regulators, are here to help you manage regulatory risks. We work with you from both the operational level by minimising the costs and disruptions associated with regulatory compliance; and at the strategic level, by maximising the competitive and strategic opportunities resulting from regulatory change.

Non-Financial Performance & Reporting

The need for transparent reporting was brought to the fore by the onslaught of corporate scandals, requiring you to report information that matters most to your stakeholders - enhanced disclosures, non-financial value drivers such as market opportunities, risks, and sensitivity analysis, to name a few. Our ValueReporting methodology is one of the most comprehensive approach available in the marketplace for the disclosure of non-financial corporate information.

Systems and Process Assurance (SPA)

We provide services related to controls around the financial reporting process, including financial business process and IT management controls. Attention to the design, documentation and operation of controls is critical to ensuring the accuracy and timeliness of information used for financial reporting and management decision-making.

Financial Reporting Standards (FRS)

We offer a full range of FRS solutions to support and guide you throughout your implementation process. Our team of leading FRS specialists have extensive industry insight to share in client training sessions.