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Audit
 
Contact Persons
tel (65) 6531 1838
Paul Lee, Senior Partner
tel (65) 6531 1818

 

 

                                                                                                                                                       Our approach is proactive, and our audit plan is designed to provide reasonable assurance that the financial statements are not materially misstated and are presented fairly in accordance with applicable accounting standards as well as relevant statutory requirements. Our affiliation with RSM International enables us to participate in multi-country and cross border audit and other assignments.

International Audit Standards
We use auditing techniques developed by RSM International specifically modified for Singapore regulations and requirements. These techniques, which comply with international auditing standards, have been tried and tested internationally. In brief, we review risk and materiality in each area of the audit so that we focus on those areas most relevant to the substantiation of our eventual audit opinion. This approach ensures that we carry out a timely and efficient audit, avoiding areas which are neither material nor of high risk.

Our audit services include:

Statutory audits
Our approach is of significant benefit because of the value-add it brings to this statutory requirement. Our aim is to go beyond the audit, working with you to develop ways of improving your efficiency and profitability. At all times, we are mindful of the auditor's key role as the guardian of shareholders' interests.

Special reviews
A special review entails a comprehensive and objective examination of the business underlying the numbers. It assists management to identify and focus on key areas and issues and provides insights and comfort to them as well as to outside interests.

Due diligence for mergers and acquisitions
Whether it is an acquisition, merger, floatation or fund raising exercise, we are able to carry out all procedures necessary to assist clients in arriving at an informed decision.

Other non-statutory audits
Auditing techniques are equally applicable to a wide range of non-corporate entities such as partnerships, clubs, associations, charitable bodies and MCSTs.

 

 
 
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