1. Statutory audit for Sdn. Bhd./ Berhad 
    (Corporate Information, Directors Report, Corporate Information, Share Capital, Register of Members, Directors/Managers and Update of Cosec, AGM & Meeting, Annual Return, Charges & Minutes Book);

    Anything else? Just whatsapp our specialists team who are ready to assist you.

     

  2. Special purpose audit,
    (Company buy-sell, “sickness” and performance report)

     

  3. Dormant company audit,

     

  4. Due diligence,

     

  5. Internal audit advisory,

     

  6. Other non- statutory audit.
    (Proprietary check, dishonest contents, fabrication & fraud cases & misuse of funds)

     

Our audit and assurance services will be performed by our partner auditors:

 

  1. Auditor : S.N. Wong & Co. (AF 1184)
    Address: 133, Jalan Sultan Idris Shah, Taman Jubilee, 30000, Ipoh, Perak, Malaysia.

  2. Auditor : M.F. Chai & Co. (AF 0853)
    Address: No. 81, Jalan Market, 30000, Ipoh, Perak, Malaysia.

  3. Auditor : ST & Partners PLT (AF 1447)
    Address: 24 A, Jalan SS 21/35, Damansara Utama, 47400, Petaling Jaya, Selangor, Malaysia.

  4. Auditor : K. Jeganmogan & Company (AF 2337)
    Address: 3B, Persiaran Greentown 5, Greentown Business Centre, 30450 Ipoh, Perak.

  5. Registered Valuers & Chartered Surveyors:  Raine & Horne International Zaki + Partners Sdn. Bhd. 
    Address: Suite 3.3, 3rd Floor, Wisma Kota Emas, Jln Dato Tahwil Azhar, 30300, Ipoh, Perak.
    Name: Sr. Lee Sook Mei (Branch Manager)
    Contact: 05- 253 2804/ 017- 531 5463
    Website: https://www.raineandhorne.com.my/
Audited financial statement for stakeholders

Companies that are eligible for audit exemption under Practice Directive No.3/2017:

 

  1.  Dormant Company

    1. Dormant from the time of incorporation;
    2. Dormant throughout the current and immediate preceding financial year.

       

  2.  Zero-revenue Company

    1. Does not have any revenue during current and immediate past two financial year;
    2. Current assets not more than RM 300,000.00.

       

  3.  A Threshold-qualified Company

    1. Revenue not exceeding RM 100,000.00;
    2. Total assets not more than RM 300,00.00;
    3. Have not more than 5 employees.

       

  4. SSM Audit Exemption Certificate Rules

We're always ready to assist you

Our team is always ready to assist you on preparing your financial analysis with proper guideline. Get started by clicking the button below or Call/WhatsApp us via the button below this page.