We conduct independent audits of financial statements in accordance with approved standards in Malaysia, providing assurance on accuracy and compliance with regulatory audit requirements. Audits are conducted by our affiliated licensed audit firm, Chong Han Keong & Co (Bukit Jalil Branch).
Independently examining your financial statements and expressing an opinion on whether they present a true and fair view.
Issuing an independent auditor’s report in compliance with applicable standards, for inclusion in your statutory accounts.
Providing assurance on specific financial matters such as grant claims, regulatory submissions, or investor reporting requirements.
Reviewing your internal controls framework, identifying weaknesses, and recommending practical improvements.
We assist in the incorporation of private limited companies in Malaysia, ensuring all regulatory requirements are fulfilled efficiently and accurately. Beyond registration, we advise on structuring considerations that impact control, compliance, and scalability.
Checking availability and reserving your preferred company name with SSM before proceeding to registration.
Preparation of all incorporation documents and submission to SSM via the MyCoID portal on your behalf.
Proper documentation and filing of director and shareholder details in accordance with the Companies Act 2016.
Drafting of a company constitution where applicable, tailored to your intended governance and shareholder arrangements.
Obtaining and delivering your Certificate of Incorporation, Form 9, and other statutory documents from SSM.
Setting up your statutory registers, minute book, and share certificates following successful incorporation.
Not every situation requires a full audit. The scope depends on who will rely on the report, what they need assurance over, and how material the area is. Defining this upfront determines the appropriate engagement.
Different engagements provide different levels of confidence. Audits provide reasonable assurance, reviews provide limited assurance, and agreed upon procedures provide factual findings. The appropriate level depends on the intended use and audience.
Assurance engagements are often driven by specific risks, such as requirements from grant bodies, banks, or internal stakeholders. We design the engagement to address the relevant risk areas.
The format, content, and addressee of a report depend on its purpose. Reports for regulators differ from those for investors or internal use. We confirm the required output before starting the engagement.
Not every situation requires a full audit. The scope depends on who will rely on the report, what they need assurance over, and how material the area is. Defining this upfront determines the appropriate engagement.
Different engagements provide different levels of confidence. Audits provide reasonable assurance, reviews provide limited assurance, and agreed upon procedures provide factual findings. The appropriate level depends on the intended use and audience.
Assurance engagements are often driven by specific risks, such as requirements from grant bodies, banks, or internal stakeholders. We design the engagement to address the relevant risk areas.
The format, content, and addressee of a report depend on its purpose. Reports for regulators differ from those for investors or internal use. We confirm the required output before starting the engagement.
How shares are distributed affects control, future fundraising, and tax implications. We help you think through the right split from the outset — including nominee and beneficial ownership arrangements if relevant.
Who has signing authority, how decisions are made, and what protections are in place for minority shareholders. These decisions are easier to get right at incorporation than to restructure later.
The right paid-up capital affects your eligibility for SME tax rates, banking facilities, and certain government contracts. We advise on the appropriate amount for your business type.
Your registered business codes (SSM and MSIC codes) affect licensing requirements, tax treatment, and reporting obligations. Correct classification avoids complications down the line.
Businesses that need confidence over a specific area such as a grant claim, regulatory submission, or a particular financial balance.
Companies that need to provide assurance to investors, banks, or other stakeholders beyond what a standard audit covers.
Businesses that want an independent assessment of their control environment and practical recommendations to address gaps.
An assurance engagement is an independent review of a specific financial or operational area, carried out to provide confidence to a defined audience such as a regulator, investor, or grant body.
A statutory audit covers the full set of financial statements and provides an overall opinion. Assurance engagements are typically scoped to a specific area or purpose and may provide varying levels of confidence depending on the type of engagement.
We provide financial reviews, agreed upon procedures, special purpose engagements, and internal control assessments, depending on the requirement.
Government grant bodies, investors, banks, and regulators are common requestors. The intended audience and purpose determine the scope and format of the report.
We assess your specific requirement, intended audience, and the level of confidence needed before recommending the appropriate type of engagement.
Firm Care Group works with businesses across different stages of growth, providing practical support and professional guidance tailored to operational and compliance requirements.
Get in touch with our team to discuss your requirements and explore suitable next steps for your business.
