Our customers range from SME to group of companies.

Statutory audit: A statutory audit in Singapore is a legally mandated examination of a company’s financial records to ensure accuracy and compliance with the Singapore Financial Reporting Standards (SFRS). It applies to all companies incorporated in Singapore, except those exempted under specific criteria, and is conducted by an independent auditor who assesses the financial documents and internal controls. The audit culminates in a report that provides stakeholders with assurance about the integrity and reliability of the company’s financial statements.

Grant audit: We conduct comprehensive grant audits to ensure organizations’ compliance with grant terms and regulations. For instance, we review financial records to confirm that funds allocated for specific projects, such as community development initiatives, are utilized appropriately. We also assess internal controls, offer recommendations for improvement, and communicate our findings to grantors to uphold transparency and accountability in grant management.

Financial and tax audits: As an auditing firm, we meticulously review our clients’ financial records to ensure compliance with accounting standards. In financial audits, we examine balance sheets and income statements for accuracy. In tax audits, we work with tax authorities to verify income sources and deductions, ensuring compliance and preventing potential issues such as tax evasion. Our thorough processes help clients improve their financial reporting and tax practices, enhancing their reputation and trustworthiness.

Compliance audits: We rigorously review operations to comply with various regulatory requirements, such as financial reporting standards like SFRS or IFRS. Internal policies and procedures are also scrutinized to maintain ethical standards and operational integrity. By identifying compliance risks and vulnerabilities, we proactively mitigate potential issues, such as cybersecurity threats or gaps in employee training. Thorough documentation and reporting of audit findings facilitate prompt corrective actions by management. These audits demonstrate our commitment to legal and regulatory compliance, risk management, and fostering a culture of integrity and accountability.

Operational audits: We focus on streamlining workflows, adhering to regulations, managing risks, and achieving goals. For instance, we optimize production processes to reduce waste, ensure compliance with financial regulations, mitigate inventory management risks, and analyze customer service procedures for better issue resolution. Through these audits, we aim to enhance our operations and ensure long-term success.