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Audit & Assurance

Audit & Assurance

Audit Services

Audit & Assurance services and ‘adding value’ are not usually viewed together, since the primary objective of an audit is to provide an independent opinion on the financial statements.

Moore Malaysia does not subscribe to this concept. We recognise the commercial importance of providing assurance on business controls so that there are no surprises. Equally, we understand the importance of providing proper advice to help clients develop their business.

The key to a valuable compliance service is the strength of the relationship between the client and the service team. This enables Moore Malaysia’s work to be thoroughly and accurately planned and tailored to cater for specific needs.

Services:

  1. Statutory Audit

    We perform statutory audit in compliance with the Companies Act 2016 and Labuan Companies Act 1990 for public listed companies and non-public listed companies.

  2. Special Audit

    We perform special audit under the Malaysian Financial Reporting Standards (“MFRS”) and International Financial Reporting Standards (“IFRS”). A special audit may be conducted for any purpose other than statutory purpose.

  3. Reporting Accountants for Corporate Exercise

    Whether it is an Initial Public Offering or other corporate exercise of public listed companies for submission to Bursa Malaysia Securities Berhad or/and Securities Commission Malaysia, our reporting accountants team will be able to assist you.

  4. Review Engagement

    The scope of review engagements is substantially less than the scope of an audit and provide limited assurance on the financial information.

    Our services include review of interim financial information and historical financial statements.

  5. Reporting on Prospective Financial Information

    Prospective financial information refers to financial information based on assumptions about events that may occur in the future and possible actions by an entity. Prospective financial information can be in the form of profits and cash flows forecast and projections.

    We provide our moderate assurance report based on financial information prepared by an entity.

  6. Sustainability Assurance

    Environmental, social, governance and other sustainability-related matters reporting may be prescribed by law, regulation or relevant sustainability reporting frameworks. We provide assurance report on sustainability information presented by entities.

  7. Agreed-Upon Procedures

    Agreed-upon procedures engagement involves performing procedures agreed and communicating factual findings in the agreed-upon procedures report.

    Our services include performing agreed-upon procedures for Malaysian Investment Development Authority, Malaysian Communications and Multimedia Commission submissions or any other government agencies as prescribed by the relevant laws and regulations.