Assurance

Providing Trusted and Independent Assurance

We work with businesses to improve corporate reporting and support compliance with regulatory requirements and other contractual agreements. Our audit approach leverages on our years of experience to help you better comply with Singapore statutory requirements and meet any other audit demands as required by your firm.

Ensure Regulatory Compliance

We help companies better comply with Singapore statutory requirements, reducing the risk of legal penalties and enhancing corporate governance

Credibility and Enhanced Stakeholders Confidence

Assurance enhances the credibility of financial statements, making them more trustworthy for stakeholders, builds confidence among investors, creditors, and customers, which can lead to increased investment and business opportunities

Transparency and Continuous Improvements

Promotes transparency in financial reporting, fostering trust in the organization’s management and operations and provides insights and recommendations that can improve financial practices and operational efficiency.

Assurance Services

Statutory Audit – Ensure full compliance with Singapore’s financial regulation

Agreed Upon Procedures (AUP) – Tailored audit based on specific procedures based on the subject matter specified

Grants Audit – Special audits to government departments or other organisations to verify the accuracy and legitimacy of information or the suitability and effectiveness of procedures

Sales/GTO Audit – Verifies the accuracy of sales figures and data to ensure high reliability of sales data for business decisions

Group Audit – Ensure the accuracy of consolidated group Financial Statements for businesses with multiple entities or subsidiaries to present a true and reliable financial picture to stakeholders

MAS Attestation – Audit and provision of Independent External Auditor’s Assessment Report to applicants who are intending to submit new license application to carry on digital payment token (“DPT”) services pursuant to the Payment Services Act 2019 (“PS Act”), as well as PS Act licensees that are applying to add DPT services

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