A lot of what we do in Assurance is about inspiring confidence and building trust – giving that added credibility to information exchanged in an increasingly transparent market.
You may be thinking of ways to improve the quality of your external financial reports, or working hard to adapt to new reporting requirements. What we try to do, beyond our reporting responsibility, is to share with you our insights and experience to ease you through the process. Whoever you may be, we make it a point to get to know you and your business, so that we can help you to better prepare for the future.
Our services go beyond statutory and compliance matters. The call for greater transparency, improved corporate governance and better business agility and resilience, has allowed us to foster new, rewarding relationships with our clients.
We currently serve many leading companies listed on Bursa Malaysia and emerging Malaysian multinational and growing businesses. Explore further to learn about what we can do to help you.
One of the foundations in building trust in our capital markets is for businesses to present complete, accurate and fairly presented financial information of their performance. This need is even more imperative today with the onslaught of corporate scandals.
Our audit helps assure that you’ve at least met the reporting expectations of your stakeholders. What’s more is the value that comes with our audit process: advice on controls and processing system weaknesses, and confirmation of accounting treatments on complex transactions, for example.
The market’s expectations for reliable information go beyond the annual financial statements. Your interim financial results matter too.
We maintain the same level of professional scepticism as during an audit, and we ask management the right questions and perform analytics on their financial information. What you’ll get out of the review is the comfort that you’ve presented your results fairly. More importantly, the review highlights issues that concern you at an early stage, so that they don’t impede your year end financial reporting.
We act as your independent accountants to report factual findings on specific matters that concern you. What we do really depends on your needs. And it is often based upon procedures that we’ve agreed with you before we start our work.
Talk to us. Chances are we’re able to help you on more occasions than these.
Today’s businesses rely heavily on financial information systems for external and management reporting. You may have thought about some of these questions when you’re using the information:
Find out more here.
Companies are starting to adopt a more integrated way of thinking to drive sustainable growth and build trust among their multiple stakeholders. The market is expecting companies to be more transparent about their business decisions, socially responsible and accessible. There is an increasing demand for information that’s clear, relevant and reliable.
To achieve this, they need to look beyond the current reporting model that is rooted in past financial performance to give stakeholders a clearer, more forward-looking perspective on the business.
Integrated reporting is a market-led evolution in corporate reporting that seeks to improve the quality of communication between organisations and their respective stakeholders.
The International Integrated Reporting Council’s (IIRC) Integrated Reporting Framework is a useful starting point, but companies also need to generate relevant and reliable information in the first place, and have an objective way of measuring their progress towards more integrated reporting.
Find out how we can support you here.
Our US Corporate Reporting Group focuses on US GAAP and Sarbanes-Oxley compliance requirements for all subsidiaries of US Securities & Exchange Commission (SEC) registered organisations or foreign private issuers. In Malaysia, we provide a range of services to assist you in managing your compliance requirements while maximising value from your efforts.
Our services include:
We offer a full range of internal audit solutions to help you get the most out of your internal audit function. Our experienced internal audit specialists can bring a fresh perspective to your business. Learn more
The Academy from PwC brings you a one-stop learning and business solutions centre. We offer a selection of public workshops and focused programmes that are customised to your business activities and needs. Find out more
Like your organisation, your treasury is unique. And with increasing sophistication of investments and complexity of products, we aim to address your individual challenges, opportunities and perspective with a customised approach.
We’re also here to advise you on your technology, processes and controls etc, to help you better align your supporting infrastructure to your treasury and business needs.
Our specialists can work with you in areas such as:
As part of audit support, our Financial Risk Management specialists can also help you in valuing your structured products and derivatives, for a fairer financial reporting.
We provide services in Information Assurance and Business Continuity Management. We help you make sure that your operations comply with measurable and meaningful business practices and standards, and that your Information, Communications and Technology (ICT) network architecture is secured, hardened and benchmarked against international best practices.
We also help you prevent operational interruptions due to crises and disasters, and restore things to a state of “business as usual” following a disaster. Learn more