Aurum Audit Solutions - Professional Audit Services in Malaysia
Financial Audit Services

Financial Audit

Our financial audit services provide a thorough examination of your company's financial statements and records to ensure accuracy, compliance, and transparency.

What We Offer:

  • Comprehensive review of financial statements
  • Assessment of internal controls and financial processes
  • Validation of accounting records and transactions
  • Identification of financial reporting risks
  • Compliance verification with accounting standards

Benefits:

  • Enhanced credibility with stakeholders and investors
  • Improved financial transparency
  • Early detection of financial irregularities
  • Compliance with regulatory requirements
  • Better financial decision-making capabilities
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Tax Audit Services

Tax Audit

Our tax audit services help businesses ensure compliance with Malaysian tax regulations while optimizing tax positions and identifying potential risks.

What We Offer:

  • Comprehensive review of tax documentation and filings
  • Assessment of tax compliance and potential liabilities
  • Identification of tax-saving opportunities
  • Guidance on tax laws and regulations
  • Support during regulatory tax audits

Benefits:

  • Minimized risk of tax penalties and interest
  • Optimized tax strategy and planning
  • Enhanced compliance with Malaysian tax laws
  • Protection against potential tax disputes
  • Expert support during tax authority investigations
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Compliance Services

Compliance Services

Our compliance services ensure your business adheres to relevant regulations, standards, and legal requirements in the Malaysian business environment.

What We Offer:

  • Regulatory compliance assessments
  • Development of compliance frameworks and policies
  • Compliance risk identification and management
  • Corporate governance review and enhancement
  • Compliance monitoring and reporting

Benefits:

  • Reduced risk of regulatory penalties and fines
  • Enhanced business reputation and trust
  • Improved operational efficiency through standardized practices
  • Protection against compliance-related legal issues
  • Stronger corporate governance structure
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Our Audit Process

1

Initial Consultation

We begin with an in-depth discussion to understand your business needs and objectives, and determine the scope of the audit engagement.

2

Planning & Risk Assessment

Our team develops a comprehensive audit plan, identifies key risk areas, and establishes the timeline and resources needed.

3

Execution & Evidence Collection

We conduct the audit according to professional standards, collecting and analyzing relevant documentation and information.

4

Findings & Recommendations

We present our findings, including any issues identified, and provide actionable recommendations for improvement.

5

Implementation Support

We can assist in implementing recommendations and developing strategies to enhance your financial operations.

6

Follow-up & Monitoring

We provide ongoing support and follow-up reviews to ensure recommendations are effectively implemented.

Ready to Enhance Your Financial Transparency?

Our expert team is ready to provide the audit solutions your business needs.

Schedule a Consultation