WHAT WE DO

Audit & Assurance

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Overview

Audit & Assurance is a key driver of effective management control, proactive risk management, good corporate governance and ongoing process improvement.
Helping organizations develop and implement risk based internal audit methodologies. Helping firms carry out risk assessment evaluation and testing All public listed companies in Malaysia are required by law to have an Internal Audit function. As such, an outsourced internal audit function makes good business sense.

Statutory Audit

We are committed to delivering independent, efficient, effective and comprehensive audits. We provide quality assurance services to help ensure that our clients’ financial statements meet the regulatory and business requirements as well as to lend credibility to the company’s financial statements. We believe in high quality audits. Our audits are led by professionals who are with the appropriate level of skill and knowledge of our clients’ businesses. Our clientele portfolio ranges from privately held small companies to multinationals. The companies we audit are involved in a diverse range of industries such as manufacturing, commodities, plantations, retail, infrastructure and education to name a few. With such a diverse clientele, we are well-versed in the specific regulations pertinent to your industry, and able to address the needs of both a small enterprise to an internationally-sized business. We look forward to meeting your needs with our auditing team working hand-in-hand with your finance department to ensure the smooth flow of your finance operations.

Internal audit service

Internal audit is a key driver of effective management control, proactive risk management, good corporate governance and ongoing process improvement. Our comprehensive ranges of internal audit solutions include:
1.  Helping organizations develop and implement risk based internal audit methodologies.
2.  Helping firms carry out risk assessment evaluation and testing.
3.  Advising on the establishment of robust internal control system.
4.  Providing specialized to in-house internal audit departments. Liaising with external auditors annual statutory audit procedures.

For expert financial advice you can trust MKT & ASSOCIATES