We help organisations improve their external financial reporting and adapt to new regulatory requirements, such as the Financial Reporting Standards (FRS). Our audit clients include many leading companies listed on Bursa Malaysia as well as emerging Malaysian companies.
We also help clients respond to the need for greater transparency, improved corporate governance and business models, based on the the principles of sustainability.
We offer services in:
Statutory audit 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.
We offer a full range of internal audit solutions to help you get the most out of your internal audit function. Our team members comprise experienced internal audit specialists who can bring a fresh perspective to your business.Learn more
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.
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.
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.
We provide advice to clients on the effectiveness of their controls over financial information systems, which involves identifying revenue leakages, looking into areas involving the integrity of their financial data, the security and reliability of information as well as their compliance to regulatory requirements. This covers a wide range of technology environments including SAP, PeopleSoft, Oracle, mainframe, midrange, LAN/WAN and client server settings.
We provide services in Information Assurance, Threat and Vulnerability Management and Business Continuity Management.
The Information Assurance and Threat and Vulnerability Management teams work closely together to provide ICT assurance and security services to clients. They aid clients in ensuring that operations comply with measurable and meaningful business practices and standards, and that their ICT network architecture is secured, hardened and benchmarked against international best practices.
The Business Continuity Management team works with clients to prevent operational interruptions, crises and disasters to a state of “business as usual” following a disaster.Learn more
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.