To help our local companies maintain financial transparency effectively which comply with Malaysia regulation, we provide services as below:
1. Statutory Audits
- Assessment of the financial statements to ensure fairness and accuracy of the organization.
2. Internal Audit
- Review, identify and evaluate the operation, internal control, risk management and area for improvement of the company.
3. Performance Audit
- Enhance the company performance by evaluating the efficiency and effectiveness of the operation, programs and projects implemented.
4. Compliance Audit
- Assist and ensure compliance with contractual agreements, industry-specific regulations and internal policy of the company to prevent any legal consequences.
5. Special Purpose Audit
- Customized audit service to meet the specific needs of the clients including audit of specific financial processes or projects.
总办事处
LFY & ASSOCIATES AF002311
59, Jalan Setia 10/10, Taman Setia Indah, 81100 Johor Bahru, Johor, Malaysia.