Audit & Assurance
Financial Statement and Statutory Audit
The financial statement audit is growing and increasing in importance to our society and business partners. In today's challenging business environment there is more scrutiny and skepticism of a company's financial statements than ever before. Investors have lost faith and confidence in corporate governance and reporting and they expect more: greater integrity, reliability more oversight and clear evidence of internal controls. Meeting increasingly demanding investor expectations begins with the accuracy and completeness of information contained in a company's financial statements.
Our comprehensive and risk-based audit methodology will enable us to deliver high quality audit service to our cleint's businesses, needs and strategies. We endeavour to go beyond mere compliance to provide value added services in the form of internal control shortcomings and risk management recommendations to improve our client's business with practical solutions to address significant business challenges.
Financial Review
In today's demanding and challenging business environment, numerous and specific circumstances require independent financial review services. Our team of professionals is able to offer independent financial review services to assist management in making well informed decisions.
Due Diligence
Our competent and committed staff is able to extend due diligence services to suit the needs of our clients. We provide due diligence services to many forms of situations. Below are some of the examples:
- Bank loan applications and processing
- Business and Company acquisition
- Corporate restructuring exercise
- Bursa listing requirements
Financial Accounting
We offer full or partial outsourcing accounting services to suit the demands of our clients. With our vast experience and knowledge on technical accounting matters, we are able to provide quality and on time accounting services to our clients. We customise the accounting services according to the needs and complexity of our clients.
Malaysian Financial Reporting Standards (MFRS) & Malaysian Private Entities Reporting Standards (MPERS)
We offer a comprehensive range of MFRS & MPERS solutions to support and guide our clients throughout the implementation process. Our team of leading MFRS & MPERS specialists have extensive industry insight to share in client training sessions.
Outsourcing Customized Services
Every process or/and procedures in the value chain could possibly be outsourced. As business owners, the key focus should be on the core competency of the business. Non-core process or/and procedures could be outsourced to maximize the returns or benefits which could be derived in the short to medium term, even some non-core process could be outsourced in the long term. At JPA Malaysia, our team is able to cater for the needs of the various type of businesses which could be impacted by the lack of expertise and experience in the accounting process which includes project management. With stronger enforcement and penalties potentially imposed by the authorities due to non-compliance of certain laws and regulations in Malaysia, outsourcing could be the possible solution to minimize this risk.
