Our Services
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External and Special Audit

As one of the Approved Company Auditor and Certified Public Accountant firm, we provide auditing and assurance services for a wide range of industries for small and medium-size enterprises (SME), multinational corporations and subsidiaries of local and overseas listed companies for their statutory and special audits.

Statutory Audit

To perform statutory audit for companies incorporated under the Companies Act and in compliance with SSAs
and FRSs. Either as single company or group including local and overseas subsidiaries.

We also perform statutory of branch of a foreign company pursuant to Section 373 of the Singapore Companies Act, Chapter 50.

The following are the sectors/industries that we have had many years of audit experiences, namely:

  • Travel Agencies
  • Logistics/Warehousing
  • Aeroplanes Parts Distributions and Sales
  • Food Manufacturing
  • Machinery & Engineering
  • Building & Project Contractors
  • Housing Development
  • Hotels
  • Retail
  • Commission Agencies

Reference of client list is available upon request.

Our assurance approach does not focus simply on the financial statements of an organization, but also on the business operations and giving professional business advice when necessary. At all times, we are mindful of the auditor’s key role as the guardian of shareholders’ interests.

Special Audit

This includes providing special audits such as sales certification for various purposes, certification for Building Construction Authority (BCA), verification of fixed assets, verification of the nature of entertainment claims, agreed upon procedures, conversion of Singapore Financial Reporting Standards (SFRS) to U.S. Generally Accepted Accounting Principles (GAAP) and etc.

A Singapore private limited company is eligible for audit exemption if they meet the following requirements:

  • The shareholders of the private limited company do not comprise of any corporate shareholder and it only comprise of individuals only; and
  • The annual turnover of the private limited company is less than S$ 5million