How we can help
A lot of what
we do in Assurance is about inspiring confidence and building trust – giving
that added credibility to information exchanged in an increasingly transparent
market.
You may be
thinking of ways to improve the quality of your external financial reports, or
working hard to adapt to new reporting requirements. What we try to do, beyond
our reporting responsibility, is to share with you our insights and experience
to ease you through the process. Whoever you may be, we make it a point to get
to know you and your business, so that we can help you to better prepare for
the future.
Our audit helps assure that you’ve at least
met the reporting expectations of your stakeholders. What’s more is the value
that comes with our audit process: advice on controls and processing system
weaknesses, and confirmation of accounting treatments on complex transactions.
We maintain the same level of professional scepticism as during an audit, and
we ask management the right questions and perform analytics on their financial
information. What you’ll get out of the review is the comfort that you’ve
presented your results fairly. One of the foundations in building trust for
businesses to present complete, accurate and fairly presented financial
information of their performance. This need is even more imperative today with
the onslaught of corporate scandals.
Our team also experience in audit financial
statement for Government Link Companies as follows:-
Government Link Companies/Agency (GLC)
|
No.
|
Name of agency/company
|
|
1.
|
SUHAKAM
|
|
2.
|
CIDB
|
|
3.
|
YPEIM
(Yayasan Pembangunan Ekonomi Islam Malaysia)
|
|
4.
|
Perbadanan
Stadium Merdeka
|
|
5.
|
Majlis Daerah
Kuala Selangor
|
|
6.
|
Majlis
Perbandaran Nilai
|
|
7.
|
Majlis Daerah
Bentong, Pahang
|
|
8.
|
Majlis Daerah
Padang Terap, Kedah
|
|
9.
|
Perbadanan
Produktiviti Negara
|
|
10.
|
Perbadanan
Islam Johor
|
|
11.
|
UM Specialist
Centre Sdn Bhd
|
|
12.
13.
|
Pembangunan
Sumber Manusia Berhad
Perbadanan
Kraftangan Malaysia
|
Tax: Corporate Tax Compliance
With
the increasing focus on governance and regulation, tax compliance has never
been so important. Compliance failure represents not only a financial risk —
financial penalties and possible increase in the tax charge but also a serious
business risk, as it can damage the taxpayer's reputation with the authorities
and the public. To remain competitive, companies are increasingly focusing on
their core competencies and activities that create value for the company.
We
offer regulatory compliance services for tax filing obligations under the
Income Tax Act 1967.
Accounting
The Firm is committed to assist business owners and
managers with the financial responsibilities of their business. We provide a
full range of accounting services for them who require a proper and complete
set of financial statements for their business purposes.
Accounting services offered
• Design
and implementation of accounting systems
• Financial
Statement Reviews
• Financial
Analysis
• Financial
Statement Preparation/Book keeping
Good And Service Tax-GST
Who we are
Our
team will engage you in conversation to find out what your business needs are,
equip you with the know-how in implementing GST, and recommend next steps to
address the new challenges and explore the opportunities that GST brings. Our
service including;-
|
1.
|
Registration
|
|
|
|
|
2.
|
Implementation
of GST
Assist our
customer of compilation of documents, calculation of output and input tax and
submission of GST form
|
|
|
|
|
3.
|
Audit on compliance for GST
Our scope
of job is to audit whether the GST account is properly declared and supporting
documents for GST is properly maintain by our customer
|
Advisory
In addition to traditional audit, tax and accounting services, our partner and teams have experience in various job scope in advisory area such as;-
|
No.
|
Name of company
|
Job scope
|
|
|
1.
|
Open
University Of Malaysia
|
Internal
Audit & debtor reconciliation
|
|
|
|
|
|
|
|
2.
|
Composite
Technology Research Malaysia Sdn Bhd(CTRM)-Wholly owned by Ministry Of
Finance
|
Internal
Audit
|
|
|
|
|
|
|
|
3.
|
CTRM Aero
Composite Sdn Bhd
-Subsidiary
of CTRM
|
Internal
Audit
|
|
|
|
|
|
|
|
4.
|
CTRM Aviation
Sdn Bhd
-Subsidiary
of CTRM
|
Internal
Audit
|
|
|
|
|
|
|
|
5.
|
CTRM
Automotive Sdn Bhd
-Subsidiary
of CTRM
|
Internal
Audit
|
|
|
|
|
|
|
|
6.
|
Bintulu Port
Sdn Bhd
|
Investigation-Irregularities
on placement and withdrawal of fixed deposit
|
|
|
|
|
|
|
|
7.
|
Restaurant
Saba
|
Tax appeal amounting
to RM1 Million
|
|
|
|
|
|
|
|
8.
|
Perbadanan
Stadium Merdeka
|
Establishment
of Fixed Asset Register
|
|
|
|
|
|
|
|
9.
|
Perbadanan
Aset Keretapi
|
Establishment
of Fixed Asset Register for Railway Asset Corporation for North Zone
|
|
|
|
|
|
|
|
10.
|
Permodalan
Usahawan Nasional Berhad
|
Due Diligence
on background check for potential entrepreneur
|
|
|
|
|
|
|
|
11.
|
Institute
Terjemahan Negara
|
Develop the
Standard Operating Procedure for finance department
|
|
|
|
|
|
|
|
12.
|
Akra
Engineering Sdn Bhd
|
Financial Due
Diligence
|
|
|
13.
Koperasi
Tunas Muda Sungai Ara Berhad
14.
Syarikat
Bersaudara Lutong
Sdn Bhd
|
GST Internal
Audit
Finance Due
Diligence
|
||
|
|
|
||
Secretarial
A Company formed in Malaysia is subjected to
numerous regulations set up by the Malaysian Government. The statutory affairs
of the Company are best handled by a competent and experienced “Company
Secretary”. We provide:
• A One stop centre for all your corporate records. This includes full cooperation to relevant
parties and authorized personnel who needs to inspect your records. Example
would be auditors, bankers, tax officers, shareholders and the directors
themselves.
• Full secretarial services for clients who need assistance
with compliance with the requirements of the Malaysian Companies Act, 2016.
Services offered are listed down under our Corporate Secretarial Services
managed by MZD Management &
Consultancy in charge by Ms Muzirah binti Tajudin.
• Step by step guide and the requirements on how to incorporate
a new local company.
