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AUDIT & ASSURANCE

Our advisory & verification approach employs a risk-based methodology, focusing specifically on key risk areas of our clients’ business.

In the current economic conditions, shareholders, regulators and professional bodies are taking greater interest in how companies derive, report, disclose and communicate about their financial position. This environment is driving extensive change across accounting standards.

Companies seeking to optimise their businesses face complexity in both IFRS / GAAP accounting for mergers, acquisitions and IPOs. Accounting convergence also changes the requirements for reporting on financial instruments, fair value accounting, impairments and revenue recognition.

The current environment requires businesses to be able to address the concerns of their stakeholders and be prepared to change processes in order to adapt accounting and finance practices.

This will allow them to ensure they are positioned to respond to market demands both now and in the future.

The global business landscape is being reshaped by transformational events and trends.

And that means the financial and reporting environment is also being reshaped, resulting in significant challenges for management and boards.

Financial Accounting Advisory Services

  Navigating a changing accounting landscape  

Our advisory & verification approach employs a risk-based methodology, focusing specifically on key risk areas of our clients’ business.

WHAT WE & OUR SERVICES DO TO HELP CLIENTS?

We ensure a deep understanding of the risks associated with your business and identify areas of possible business process improvement.

We engage closely with management to ensure that we focus on areas of most significance and deliver value.

The risk assessment incorporates your views and concerns and we work with you to tailor our assurance strategy based on this assessment.

Our deliverables include a detailed report that outlines our approach to the assignment, the key issues arising from the findings shall be feedback on the internal controls and processing systems.

© 2016/2017 by PLC IT Boutique Team. All Right Reserved

No. 23 & 25 Jalan Lambak, Kluang 86000, Johor, Malaysia

team@plctax.solutions | Tel: +607-772 1743 | Fax: 07- 773 7743

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