Our Professional Services
Assurance Services |
Towards Business Enhancement and Re-engineering
Towards Business Enhancement and Re-engineering
> Internal Audit and Internal Control Procedures
We act as external advisors to evaluate and review the efficiency and effectiveness of our clients' internal control procedures and assist them in strengthening the control environment. We will provide professional advices on the potential internal control weaknesses and area for process improvements.
> Fraud Investigations
Our fraud investigation services cover the examination of the company's internal records as well as reporting to the management on any potential and/or actual fraud cases. It involves a wide range of scope, ranging from general to focused or concerned areas, based on our clients' specific requirements.
> Standard Operating Procedures (SOP)
We assist the organisations in establishing their own SOP manual that best suits their business structure and risk. Standardised instructions or approaches of the company wide operational activities promote quality control improvement, effective communication and expedite the decision making process.
> Agreed Upon Procedures
We offer customised professional services on any agreed upon procedures and perform verification works as required by our clients or based on their specific area of concerns. A complete report on the factual findings of our professional work done as well as our recommendations will be presented upon the completion of such engagement.
We act as external advisors to evaluate and review the efficiency and effectiveness of our clients' internal control procedures and assist them in strengthening the control environment. We will provide professional advices on the potential internal control weaknesses and area for process improvements.
> Fraud Investigations
Our fraud investigation services cover the examination of the company's internal records as well as reporting to the management on any potential and/or actual fraud cases. It involves a wide range of scope, ranging from general to focused or concerned areas, based on our clients' specific requirements.
> Standard Operating Procedures (SOP)
We assist the organisations in establishing their own SOP manual that best suits their business structure and risk. Standardised instructions or approaches of the company wide operational activities promote quality control improvement, effective communication and expedite the decision making process.
> Agreed Upon Procedures
We offer customised professional services on any agreed upon procedures and perform verification works as required by our clients or based on their specific area of concerns. A complete report on the factual findings of our professional work done as well as our recommendations will be presented upon the completion of such engagement.
Business Process Outsourcing (BPO) |
Accounting and Finance - Beyond Simple Bookkeeping
Accounting and Finance - Beyond Simple Bookkeeping
> Offshore BPO
The offshore BPO aims at achieving cost efficiency without compromising our quality of work. We are committed and enthusiastic to provide professional outsourcing accounting and finance services to our international clients by developing and structuring the offshore BPO supports that best address their specific concerns.
> Onshore BPO
The onshore BPO aims to assist our domestic clients in maintaining proper updated accounting records for timely business decision making purposes and mitigating the risk of income tax audit penalty as a result of incomplete or improper record keeping at the same time.
The offshore BPO aims at achieving cost efficiency without compromising our quality of work. We are committed and enthusiastic to provide professional outsourcing accounting and finance services to our international clients by developing and structuring the offshore BPO supports that best address their specific concerns.
> Onshore BPO
The onshore BPO aims to assist our domestic clients in maintaining proper updated accounting records for timely business decision making purposes and mitigating the risk of income tax audit penalty as a result of incomplete or improper record keeping at the same time.
Goods and Services Tax (GST) |
Unlocking the Business Value of GST
Unlocking the Business Value of GST
Our GST team is led by Mr. Choo Choon Beng, who is a GST tax agent approved by the Royal Malaysian Customs. Mr. Choo has been invited as the speaker as well as the guest panelist for recent GST seminars (both public and private sessions). Our GST solutions include the following:
> GST Advisory
Focuses on the GST transitional issues, which covers pre-implementation, implementation and post-implementation as well as liaising with the Royal Malaysian Customs regarding GST issues.
> GST Compliance
Inclusive of GST registration, Form GST-03 pre-submission review and GST Health Check for company.
> GST Mapping
Focuses on matching of GST tax codes against the business transactions.
> In-House Training
Customised in-house training is based on industry specific with the selections of half day or full day.
> GST Advisory
Focuses on the GST transitional issues, which covers pre-implementation, implementation and post-implementation as well as liaising with the Royal Malaysian Customs regarding GST issues.
> GST Compliance
Inclusive of GST registration, Form GST-03 pre-submission review and GST Health Check for company.
> GST Mapping
Focuses on matching of GST tax codes against the business transactions.
> In-House Training
Customised in-house training is based on industry specific with the selections of half day or full day.