Internal Audit

Internal Audit
With eagle eyes from our dedicated team, be rest assured as we discharge our duty professionally in conducting financial examination on an individual’s or organization’s accounts of yours.
- Provides value of the company in terms of asset values, and income values.
- Assessments of data and business processes.
- Improving an organization's governance, risk management and management controls.
This service is suitable for
All SME in Malaysia and Labuan
Frequently Asked Questions
Internal auditing is an essential function within organizations that helps to ensure efficient and effective operations, strong internal controls, and compliance with laws, regulations, and policies. There are several key reasons why organizations need internal auditing:
- Risk management
- Compliance and governance
- Operational efficiency
- Financial reporting
- Fraud detection and prevention
- Continuous improvement
- Includes identifying potential risks related to financial reporting, compliance with laws and regulations, operational inefficiencies, and cybersecurity vulnerabilities.
- Assess whether controls are appropriately designed and implemented to mitigate identified risks and ensure the reliability of financial reporting and operational effectiveness.
- Ensure that the organization is operating under applicable laws and regulations.
- Analyzing key performance indicators, benchmarking against industry standards, and identifying opportunities for cost savings or process streamlining.
- Provide recommendations for improving governance practices and risk management processes.
- Provide training and education to employees on internal controls, compliance requirements, and other relevant topics to promote awareness and understanding of best practices within the organization.
Other Services

External Audit
We performs an audit, in accordance with specific laws or rules, of the financial statements of a company, government entity, other legal entity, or organization, and is independent of the entity being audited.

Due Diligence Audit
We do provide advisory for our clients to implement excellent solutions for our clients before making decision in the investment capital on every stage of the transaction.

Tax Advisory
Our qualified accounting team have experience, awareness and ability to provide a high quality accounting services