Understand the Business –
Access Client Risk Control –
Determine Residual Audit Risk –
Manage Residual Audit Risk –
Perform Additional Audit Procedures –
Our audit approach is designed to provide reasonable assurance that the financial statements are not materially misstated and are presented fairly in accordance with applicable accounting standards, as well as relevant statutory requirements.
Our audit methodology focuses first on understanding our clients’ business and identifying key risks areas. We would then assess and evaluate the effectiveness of our clients’ internal control on those key risks areas. This is followed by determining and managing any residual audit risk arising from our assessment and performing additional audit procedures to substantiate our eventual opinion.
This approach ensures that we carry out our audit in a timely and efficient manner and yet not neglecting any key risk or material areas.
Our diverse portfolio of clients consisting of both local enterprises and multinational corporations ensure that we have the right balance of technical and business knowledge to serve our clients from various industries.
Many successful companies today are recognizing the importance of the internal audit function as a key component of corporate governance, which is critical to them in enhancing corporate performance and accountability.
With our dedicated and competent professionals working actively with our clients, we are committed to improve their internal audit function in the following ways:
Due Diligence is used to investigate and evaluate any business or investment opportunity. Every opportunity has its own unique set of risks as well as value drivers.
With multi-disciplinary expertise, we seek to uncover every major risk and validate every value driver through a rigorous due diligence process to ensure that our clients have the right information to assess each business or investment opportunity.
Every business may be involved in commercial disputes and would need to quantify the financial impact of such disputes or an expert witness to stand under cross examination in court.
There may also be suspect of fraud or wrongdoings by any parties and would need to conduct an independent investigation to ascertain the full extent of such matters.
Whatever the situations may be, clients can count on our experienced and dedicated professionals to advise and steer them through such obstacles in their businesses.
Our team of expertise focuses on the following: