Sdn Bhd Statutory Audit | Malaysia Auditing Service Provider

Who This Service Is For

Our statutory audit service is designed for Malaysian private limited (Sdn Bhd) companies that need to comply with annual audit requirements under the Companies Act 2016.

Directors of Sdn Bhd companies requiring annual audited accounts.
Finance managers preparing for year-end audit submissions.
Company secretaries coordinating with auditors for compliance.
SMEs seeking a reliable, structured audit process.

What's Included

Our statutory audit engagement covers all the essential deliverables you need for regulatory compliance and stakeholder assurance.

Audit Planning & Risk AssessmentThorough understanding of your business and a tailored audit approach.
Fieldwork & Substantive TestingDetailed examination of transactions, balances, and disclosures.
Management LetterWritten communication of internal control observations and recommendations.
Independent Auditor's ReportFormal audit opinion on your financial statements.
Findings Summary CallPost-audit discussion to review key findings with your team.

What You Will Receive

Clear, professional deliverables to meet your compliance and business needs.

Independent Auditor's Report

A formal audit opinion on your financial statements, prepared in accordance with approved standards on auditing in Malaysia.

Management Letter

Detailed observations on internal controls, accounting practices, and recommendations for improvement where applicable.

Findings Summary Call

A dedicated discussion session with your team to review audit findings, answer questions, and clarify next steps.

Pricing Approach

We believe in transparent pricing based on your company's specific circumstances.

Audit fees are quoted on a case-by-case basis after we understand your business. Key factors that influence the fee include:

Annual revenue and total assets

Volume and complexity of transactions

Number of bank accounts and entities

Level of audit readiness

Group structure and consolidation needs

Industry-specific requirements

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Statutory Audit FAQ

What are the penalties for not conducting a statutory audit?

Under the Companies Act 2016, failure to comply with audit requirements can result in penalties for directors and the company. The Registrar may also take enforcement action. It is important to ensure your audit is completed and filed within the prescribed timeframe.

Can we change auditors mid-year?

Yes, a company can change auditors. The process involves passing a resolution at a general meeting. We can guide you through the transition and ensure a smooth handover from your previous auditor.

Do you handle first-year audits for newly incorporated companies?

Yes, we regularly audit newly incorporated Sdn Bhd companies. We understand the unique requirements of first-year audits and will guide you through the process from the start.

What happens if issues are found during the audit?

We communicate all significant findings through our management letter. We will discuss these with you during the findings summary call and provide clear recommendations. If accounting adjustments are needed, we maintain our independence but can refer you to qualified accountants.

Ready to Get Started?

Contact us today for a transparent quotation tailored to your Sdn Bhd company.

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Statutory Audit for Sdn Bhd Companies