Statutory financial audit
Independent examination of financial statements to determine whether they present a true and fair view under applicable Singapore standards.
Singapore Audit Services
Assurance for every important number.
Independent, properly supported, and standards-focused audit services that help companies meet Singapore’s statutory and financial reporting requirements.
Independent financial assurance
Accurate, reliable, and properly supported.
Our audit work follows a structured process: understanding the business, assessing risk, testing evidence, evaluating controls, and communicating findings clearly to directors and stakeholders.
Planning & risk assessment
Identify significant accounting, operational, and financial reporting risks before detailed audit procedures begin.
Financial records verification
Review revenue, expenses, assets, liabilities, bank balances, supporting documents, and accounting records.
Internal control assessment
Evaluate key financial controls and identify weaknesses that may increase the risk of errors or fraud.
Audit evidence & testing
Perform sampling, confirmations, reconciliations, substantive testing, and other procedures supporting audit conclusions.
Group & consolidation support
Audit or coordinate financial information involving subsidiaries and consolidated financial statements.
Regulatory compliance review
Assess whether financial reporting and relevant statutory requirements have been appropriately addressed.
Findings & recommendations
Communicate significant accounting issues, control deficiencies, and practical ways to strengthen financial processes.
Independent auditor’s report
Issue the formal audit opinion upon completion of the statutory audit.
A structured audit journey
Clarity from planning to opinion.
Plan
Understand the business, reporting environment, and key risks.
Test
Examine controls, records, balances, and supporting evidence.
Report
Present findings and issue the independent auditor’s report.