Audit & Assurance Services
In today’s dynamic environment, the demand for an effective audit strategy is essential to address key risks and enhances governance, compliance, and performance. Our risk-centric audit adopts a holistic approach, enabling the proactive identification and evaluation of risks. Utilising advanced tools and data analytics, we enhance our ability to assess and manage audit risks effectively.
Audit & Assurance Services
Audits serve as the cornerstone of stakeholders' trust. Building a sustainable audit process requires a foundation of knowledge, skills, and experience, ensuring integrity, independence, and objectivity.
High-quality audits strengthen trust and confidence in businesses. We harness leading-edge technologies to deliver efficient and impactful audit solutions. Our primary tools include the cloud-based AuditSoft and a comprehensive data analytics suite. Our workforce integrates expertise in auditing, data science and IT, enabling us to scale and elevate the quality of our audits.
Financial statements audit
Combining industry knowledge with advanced tools, we developed audit methodologies to deliver effective audits. Whether a growing business or a large corporation, we work closely with the management to assess risks, address challenges, and provide actionable insights that drive success.
PCAOB audits for USA companies
We recognised the importance of adhering the rigorous standards set by the regulators to carry out audits in compliance with the Public Company Accounting Oversight Board. Our PCAOB audit uphold the quality standards necessary in the audit of financial statements for publicly traded companies.
Other assurance engagement
Special purpose audit engagement is conducted for reporting requirements beyond general-purpose financial statements. It requires experience and unique skills to address specific scopes demanded for regulatory compliance, specific contractual obligations, or internal processes.
Audit & Assurance
Risk-centric Audit
Our emphasis is on a holistic risk approach, developing tools, processes, practices, skills and technology that enable proactive identification and assessment of risks. We assess where the greatest risk of material misstatement exists and how effective internal controls are at mitigating these risks, and design audit approach to address the residual risks.
Our Audit Services
We offer a complete suite of audit services tailored to meet the unique requirements of different sectors:
Public Sector: The skills, knowledge, and experience required in compliance with regulatory standards set by the public sector, we are registered with the PCAOB to carry out audit of public entities listed on the stock exchange in USA.
Private Sector: Combination of technical expertise, diversity and industry specific knowledge of the unique operational, financial, and risks specific to the multiple industry across the private sectors.
Other Assurance Service: Serves to complement financial audits, with deeper insights into specific aspects of an entity’s compliance and continuous improvement. Other assurance services including SOX and special purpose audit are among our expertise.