We provide independent verification of financial information, offering stakeholders confidence in the accuracy and reliability of the company’s financial reporting. Our team of experienced auditors conduct thorough assessments, identifying any irregularities or discrepancies while also providing valuable insights and recommendations for improvement. We prioritise transparency, integrity, and adherence to professional standards, delivering specific needs to each client. With our expertise, clients can demonstrate accountability, mitigate risks, and enhance their overall financial governance.
Compilation Of Unaudited Financial Statements
Compilation of unaudited financial statements involve assembling financial data by the client into the appropriate format, without providing any assurance on the accuracy or completeness of the information.
Financial Due Diligence
Financial due diligence is a critical process undertaken during mergers and acquisitions, investments, or other significant transactions. We meticulously examine financial statements, historical data, projections, and other relevant information to identify potential issues, opportunities, and other key drivers of value. Our team of experienced professionals conduct thorough analyses, scrutinizing factors such as revenue streams, cost structures, working capital and financial controls. We provide detailed reports outlining our findings, insights, and recommendations to help clients make informed decisions and mitigate risks. Our financial due diligence services are tailored to the specific needs and objectives of each client.
Agree Upon Procedures (AUP)
AUP engagements involve conducting specific procedures on financial and non-financial information as agreed upon by client and stakeholders. We collaborate closely with clients to define the scope of procedures, ensuring our team of skilled professionals apply rigorous methodologies and industry best practices to execute the AUP efficiently and effectively. We deliver comprehensive reports detailing the findings of our procedures, offering valuable insights and recommendations to aid decision-making processes.
ESG Reporting
While ESG reporting is statutory among the listed companies, more non-listed businesses would soon be required to do so by their stakeholders. Meanwhile, the momentum of voluntarily ESG reporting is building up, if not started. We help businesses in preparing their ESG reporting in compliance with the relevant requirements and enhancing the disclosure quality with globally acceptable frameworks such as GRI, IR, etc. This includes climate reporting in accordance with IFRS S1 and S2.
ESG Profiling & Communication
Customers sourcing for green supplies and ESG-compliance inputs to their value chain. Banks and capital providers looking for sustainable businesses so that they have sustainable investments. Governments aim for sustainable development and environment while nurturing business prosperity. We help to incorporate sustainability (including climate change efforts) into your business and build your ESG profile which meets your stakeholders’ needs.
Low Carbon Transition Plan
Ecological footprint adversely impacting global warming and climate change. While businesses create value on economy of scale, their emissions of GHG are on the same scale too. We help to assess climate change risks and formulate strategy and action plans for your business to leverage on climate change opportunities, in transition to a low carbon business.
Gross Turnover Audits
We examine the accuracy gross turnover figures provided to the landlords, ensuring compliance with lease agreements, and maintaining transparency in financial dealings.
Grant Audits
We review financial records, compliance with grant terms, and the proper use of funds provided by grantors. These audits ensure transparency, accountability, and adherence to the specific requirements outlined in the grant agreements.
