Frequently Asked Questions
Your questions on audit and record management answered
We offer statutory reviews, controls assessments, and compliance consulting. Each service is tailored to the specific needs of your organization, ensuring a comprehensive and practical approach to record examination and process improvement.
Quality is maintained through rigorous methodology, including initial risk mapping, sample testing, and cross-functional peer reviews. We adhere to established guidelines and continuously update our procedures to reflect current statutory requirements.
Engagement timelines vary based on scope and complexity. A standard review of a mid-sized business usually spans four to six weeks, from planning and fieldwork to report delivery and follow-up discussions.
Yes. We accommodate ad-hoc compliance checks that focus on specific areas, such as expense validation or internal process control, delivering concise findings and targeted recommendations.
We recommend reviewing your ledgers and transactional records on a monthly basis to ensure accuracy and identify discrepancies early. Consistent updates mitigate the risk of overlooked entries and streamline the year-end audit process.
Our audit engagements adhere to the Singapore Standards on Auditing (SSA) and International Standards on Auditing (ISA). We align our procedures with local regulatory requirements and global best practices to deliver reliable compliance assessments.
We employ robust encryption protocols for data storage and transfer, implement multi-factor access controls, and conduct regular security reviews. Our procedures comply with the Personal Data Protection Act (PDPA) in Singapore.
Yes. We prepare and file annual returns, regulatory statements, and auditor reports with the Accounting and Corporate Regulatory Authority (ACRA) and other relevant agencies, ensuring documentation is submission-ready.
We provide secure remote access via an encrypted portal, enabling clients to share documents digitally, review draft reports, and participate in virtual consultation sessions without compromising confidentiality.
Our billing is transparent and based on the scope of services, complexity of records, and engagement duration. We provide a detailed engagement letter outlining all fees and deliverables before work begins.
To get started, call us at +6582926215 or submit an inquiry through our website. We will arrange an introductory meeting, discuss your requirements, and propose a tailored engagement plan.