Assurance Services

Assurance Services

 

The purpose of our assurance service is to enhance the degree of confidence of intended stakeholders (i.e. Shareholders, Bank etc.). We provide following assurance services:

 

Financial Statements Audit

We approach the audit as a service for the benefit of stakeholders. Based on the audit procedures performed, we express an audit opinion on whether the financial statements are prepared, in all material respects, in accordance with International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS).

 

Internal Sharia Audit 

We provide internal sharia audit service to Islamic Financial Institutions to ensure that all transactions are complied in accordance with the guidance of their Sharia Supervisory Boards.

 

Prospective Financial Information (PFI) 

PFI may be prepared for a variety of reasons, such as when a Client seeks finance from Bank or for inclusion in prospectus.

 

We express an opinion whether PFI is properly prepared on the basis of the assumptions and presented in accordance with IFRS and IAS.

 

Information Technology (IT) Audit 

Through our IT Audit service, we can assist our clients with a full spectrum of IT assurance services, including technical, operational and security audit.

 

Our IT audit service includes:

  • ERP Quality Assurance
  • Pre & Post Implementation Reviews
  • Application Security & Control Audits
  • IT Governance Reviews
  • IT Security Assessments