Audit Services 审计服务
为什么选择我们?
• 跨行业的专业知识: 我们的合格审计团队在从中小企业到大型企业的多个行业中拥有丰富经验。我们根据您的行业特定需求和挑战量身定制审计方案,确保审计过程全面且相关。
• 合规监管: 我们确保客户完全遵循马来西亚最新的审计法规,包括遵守2016年公司法和马来西亚会计师协会(MIA)及证券委员会(SC)设定的标准。
• 风险缓解与保障: 我们提供的不仅是财务报表审计,还有详细的风险评估,确保潜在风险得到识别和缓解。这让我们的客户对财务报告充满信心。
• 及时报告和建议: 我们重视您的时间和商业运作。我们的审计流程设计为高效且对您的工作流程影响最小。我们提供清晰及时的报告,包含实用建议,以帮助改善您的财务表现和控制。
我们的审计服务包括:
1. 法定审计: 符合法律要求的综合财务审计,确保您的企业透明运作并遵循马来西亚法律的限制。
2. 内部审计: 我们的内部审计服务帮助您评估和提升公司的内部控制、风险管理和治理流程,确保运营效率和合规性。
3. 财务报表审核: 对于需要保证财务报告但不要求全面审计的企业,我们的审核服务提供有限的保证,关注问题领域和潜在风险。
4. 特殊审计和调查: 在发现欺诈或不规范的情况下,我们进行特殊审计以调查问题,提供清晰的可行报告,以帮助您管理风险并在可能的情况下追回资产。
5. 税务审计和合规审核: 我们通过对税务报告和申报的全面审核,确保您的企业完全符合马来西亚税法,降低罚款风险,确保您在税务框架内运作。
我们的方式
在DSA & KW FONG,我们相信审计的协作方式。我们的团队与您的管理层密切合作,以理解您的独特需求、挑战和目标。我们采用最新的审计技术来简化流程并提供高质量结果。从规划、执行到报告和建议,我们确保您在每一步都能获得信息。
联系我们
今天就联系我们,讨论DSA & KW FONG如何满足您的审计需求。我们致力于提供使您的企业赋能的审计服务,通过准确、合规和可靠的财务报告为您提供安心。
At DSA & KW FONG, we understand that an accurate and transparent audit is essential for building trust and credibility with stakeholders. Our audit services are designed to provide clients with reliable, comprehensive assessments of their financial statements while ensuring full compliance with Malaysian regulatory standards.
Why Choose Us?
• Expertise Across Industries: Our team of qualified auditors has extensive experience across a variety of sectors, from SMEs to large corporations. We tailor our approach to fit the specific needs and challenges of your industry, ensuring a thorough and relevant audit process.
• Regulatory Compliance: We keep our clients fully compliant with the latest audit regulations in Malaysia, including adherence to the Companies Act 2016 and standards set by the Malaysian Institute of Accountants (MIA) and Securities Commission (SC).
• Risk Mitigation and Assurance: We provide not just an audit of your financial statements but also a detailed risk assessment, ensuring that potential risks are identified and mitigated. This gives our clients greater confidence in their financial reporting.
• Timely Reporting and Recommendations: We value your time and business operations. Our audit process is designed to be efficient and minimally disruptive to your workflow. We provide clear and timely reports that include practical recommendations to help improve your financial performance and controls.
Our Audit Services Include:
1. Statutory Audits: Comprehensive financial audits in compliance with legal requirements, ensuring that your business operates transparently and within the bounds of Malaysian law.
2. Internal Audits: Our internal audit services help you assess and enhance your company’s internal controls, risk management, and governance processes. This ensures operational efficiency and regulatory compliance.
3. Financial Statement Reviews: For businesses that need assurance on their financial reporting but do not require a full audit, our review services provide limited assurance, focusing on areas of concern and potential risk.
4. Special Audits and Investigations: In cases of fraud or irregularities, we conduct special audits to investigate the issues, offering clear, actionable reports to help you manage risks and recover assets where possible.
5. Tax Audits and Compliance Reviews: We ensure your business is fully compliant with Malaysian tax laws through a thorough review of your tax reporting and filing. This minimizes the risk of penalties and ensures you are operating within the tax framework.
Our Approach
At DSA & KW FONG, we believe in a collaborative approach to audits. Our team works closely with your management to understand your unique needs, challenges, and goals. We employ the latest audit technologies to streamline the process and provide high-quality results. From planning and execution to reporting and recommendations, we ensure that you stay informed at every step.
Contact Us
Reach out today to discuss how DSA & KW FONG can assist with your audit needs. We are committed to delivering audit services that empower your business and provide peace of mind through accurate, compliant, and reliable financial reporting.
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