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Auditing

Statutory audits, without the friction.

A clean audit, on time, for any Sdn. Bhd. that needs one. We coordinate with MIA-licensed auditors, prep the working papers, and chase every supporting document so signing day is a non-event.

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What’s included.

Full audit support coordinated from one dashboard. We handle the prep; an independent licensed auditor signs.

Audit-ready working papers
Trial balance, lead schedules, audit confirmations and analytical reviews prepared before the auditor steps in.
Statutory audit coordination
Engagement with an independent MIA-licensed audit firm, full management of the audit timetable and PBC list.
MFRS / MPERS reporting
Financial statements drafted under the correct framework, with judgment notes and disclosures fully indexed.
Audit query response
Auditor queries handled by your accountant, not bounced back to you. One coordinated reply per email thread.
Independent auditor introduction
We work with a panel of MIA-licensed audit firms. You choose; we coordinate.
Tax provision & deferred tax
Current and deferred tax computations reconciled to the audited numbers and the Form C you’ll file.
Director representation letter
Drafted, circulated, and e-signed — no chasing your co-director on filing day.
Lodgement with SSM
Audited financial statements lodged together with your annual return within the statutory 30-day window.
Year-end close run by us
Accruals, prepayments, depreciation and intercompany matching done before the auditor arrives — no scrambling.

Does my Sdn. Bhd. need an audit?

Most Sdn. Bhds. must be audited annually under the Companies Act 2016. There are limited exemptions — dormant, zero-revenue and threshold-qualified companies. We’ll tell you which applies on your first call.

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Audit exemptions
Three categories can skip the audit
  • Dormant companies (no accounting transactions)
  • Zero-revenue companies (no income two years running)
  • Threshold-qualified small companies (revenue, total assets and employees all under the limits)

Frequently asked.

When does my financial year-end fall?

It’s the date in your company constitution — typically 31 December, 31 March or 30 June. The audited financials must be lodged with SSM within 30 days of the AGM, which itself must be held within 6 months of year-end.

Can you be both my accountant and my auditor?

No. Independence rules require the auditor to be a separate firm from your accountant. We coordinate with an external MIA-licensed audit firm on your behalf.

How much does an audit cost?

It depends on revenue, transaction volume and complexity. For most early-stage Sdn. Bhds. with one bank account and clean books, audit fees start around RM 2,500. We provide a fixed quote upfront.

What is an "audit exemption"?

A qualifying small company can skip the audit if it meets all three of: revenue under RM 100,000, total assets under RM 300,000, and 5 or fewer employees, for the financial year and the two preceding years. Dormant and zero-revenue companies also qualify.

What if my prior year was unaudited?

We can run a "clean-up audit" to catch up. Comparative figures may require additional work — we’ll scope it and quote separately before starting.

Do I need to be in Malaysia for the audit?

No. All audit interactions happen by video call and document upload. Directors can e-sign the audited financials from anywhere.

Make audit boring again.

Predictable timeline, predictable fee, predictable outcome. The way a statutory audit should be.

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