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.
Identifying and evaluating areas of material misstatement risk to focus audit procedures where they matter most.
Evaluating your internal controls as part of the audit and communicating findings and recommendations to management.
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.
Identifying and evaluating areas of material misstatement risk to focus audit procedures where they matter most.
Evaluating your internal controls as part of the audit and communicating findings and recommendations to management.
Statutory audits must be conducted in accordance with approved standards on auditing (ASA). The auditor must be registered with the MIA and, where applicable, approved by the Audit Oversight Board.
The audit opinion is based on whether the financial statements present a true and fair view. This requires the underlying accounts to be complete, properly classified, and supported by adequate documentation
As part of the audit, we assess areas of financial reporting risk, including management estimates, related party transactions, and areas prone to misstatement. Findings are communicated to management and the board.
Audited accounts carry the credibility of independent verification. This matters to shareholders, banks, and counterparties and is required for SSM filing and often for financing applications, licensing, and government contracts.
Statutory audits must be conducted in accordance with approved standards on auditing (ASA). The auditor must be registered with the MIA and, where applicable, approved by the Audit Oversight Board.
The audit opinion is based on whether the financial statements present a true and fair view. This requires the underlying accounts to be complete, properly classified, and supported by adequate documentation
As part of the audit, we assess areas of financial reporting risk, including management estimates, related party transactions, and areas prone to misstatement. Findings are communicated to management and the board.
Audited accounts carry the credibility of independent verification. This matters to shareholders, banks, and counterparties and is required for SSM filing and often for financing applications, licensing, and government contracts.
Statutory audits must be conducted in accordance with approved standards on auditing (ASA). The auditor must be registered with the MIA and, where applicable, approved by the Audit Oversight Board.
The audit opinion is based on whether the financial statements present a true and fair view. This requires the underlying accounts to be complete, properly classified, and supported by adequate documentation
As part of the audit, we assess areas of financial reporting risk, including management estimates, related party transactions, and areas prone to misstatement. Findings are communicated to management and the board.
Audited accounts carry the credibility of independent verification. This matters to shareholders, banks, and counterparties and is required for SSM filing and often for financing applications, licensing, and government contracts.
Private companies that do not qualify for audit exemption and must have their accounts audited annually.
Companies subject to licensing or regulatory requirements that demand audited financial statements.
Businesses that want an independent opinion on their accounts to build confidence with shareholders, banks, or partners.
Most private limited companies in Malaysia are required to have their financial statements audited annually under the Companies Act 2016. Certain dormant or small companies may qualify for audit exemption, subject to conditions.
A statutory audit is an independent external examination of your financial statements required by law. An internal audit is an internal review function focused on operations, controls, and risk management.
Statutory audits under Firm Care Group are conducted by Chong Han Keong and Co, Bukit Jalil Branch, a licensed audit firm affiliated with the group.
For most SMEs, the audit process takes 4 to 8 weeks from receipt of complete information. Timelines depend on the complexity of the accounts and how quickly queries are responded to.
Finalised financial statements, supporting schedules, bank statements, invoices, contracts, and other documentation relevant to material transactions. We provide a list during the planning stage.
We issue the auditor’s report and management letter. The audited financial statements are then ready for SSM filing, tax purposes, and any other requirements such as financing or grant applications.
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.
