AUDITING

Exempt Private Companies* with annual revenue of less than S$10 million are not required to have their accounts audited. While there is no mandatory requirement for qualifying Singapore companies to have their accounts audited, we understand the need for some of our clients to have their accounts audited. We have affiliated audit firms to provide you with their auditing service.

Our affiliated audit firms’ assurance approach does not focus simply on the financial statements of an organization, but also on the organization’s business operations. We assure to be mindful at all times of the auditor’s key role as the guardian of shareholders’ interests.

An independent audit is the foundation for decision-making in the capital markets. Its function is to enhance the reliability of information prepared by clients for use by investors and other stakeholders.

Our affiliated audit professionals provide a range of independent audit services based on a strong knowledge of accounting principles. These are complemented by an appropriate knowledge of business systems, processes and controls.

We believe in open communication and understand the importance of timely identification and resolution of critical issues. This is why we provide our clients with ready access to our engagement team personnel.

Our audit process concentrates on the key areas of risk, based on a company’s operational characteristics and performance profile. Our partners and affiliated professionals are trained to look closely at all aspects of financial reporting to better isolate risk.

We are confident to improve your business efficacy and prevent fraud.

Our audit and assurance services include the following:

• Statutory audit
• Compliance audit
• Compilation services
• Internal Audits
• Special Audits
• Forensic Accounting
• Fraud Investigations
• Due Diligence

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