Audit & Assurance
We recognize the commercial importance of providing assurance on your business controls so that there are no surprises. Equally, we understand the need to provide advice to help you to develop your business.
We believe that the key to a valuable compliance service is the strength of the relationship between you and our service team. This enables our work to be thoroughly and accurately planned and tailored to your specific needs. By involving the most experienced members of our team right from the start, we will also focus on the specific strategic needs of our client. Moreover, we will be available throughout the year to discuss your development or any other matters that you choose to raise. Our services include:
○ external audit
○ advice on the application of accounting policies and accounting and auditing standards
○ financial due diligence reviews
○ independent accountants reports
○ corporate governance advisory
○ internal audit advisory
○ internal audit outsourcing
○ Process Improvement Review
○ Policies and Procedures Manual Update
Moore Stephens AC is registered with the Audit Oversight Board of the Securities Commission Malaysia, enabling the Firm to audit public companies listing on Bursa Malaysia. We are currently external and internal auditors of approximately 20 public listed companies. We have also been mandated as reporting accountants for various IPOs listing on the Bursa Malaysia.