Compliance Check - Secretarial Audi
A compliance check, often carried out through a secretarial audit, is a systematic review of a company’s records, documents, and procedures to ensure compliance with legal and regulatory requirements. This process is essential for maintaining transparency, accountability, and adherence to the law.
Types of audit and assurance services:
Statutory financial statements for companies and branches of foreign companies complying with the Singapore Financial Reporting Standards (FRS) and Companies Act, Cap. 50
Management Corporation Strata Title (MCST) financial statements as required by Building Maintenance and Strata Management Act.
Financial statements of societies and co-operatives
Retail sales / revenue reporting for lease or tenancy agreements
EDB grant claims
Other kinds of Accountants’ and other Audit Reports including audit of and income verification for self-employed persons.
Our Working Process
Auditing Process
Auditing involves obtaining of sufficient appropriate evidence regarding
Key Benefits of an Audit
Auditing involves obtaining of sufficient appropriate evidence regarding
Internal Audit Outsourcing Services
Internal audit services are provided to assess compliance with company policies and procedures, determine if internal controls are carried out satisfactorily and may also help determine if resources are used efficiently. Internal audit is an integral part of an entity’s risk management process.