Business & Internal Control Advisory

We are SME just like you, therefore we understand that running a business is never an easy task, you would have your expertise in running of your core business (that is ‘generate revenue’), however you will soon realise that revenue is the main factor but not the only factor to bring the business into next level of success.

With more than 15 years of experience, our qualified Chartered Accountants has the necessary expertise on review, comment and improve of your business so that you can concentrate on your core business to enhance your company’s profiability while some one is taking care our part of your business.

Our advisory services are broadly divided into 3 main areas as follows:

Business operation process (For New and Young SME)
Internal control and business risk (For Growing SME)
Accounting and financial (For Grouwing SME)

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Business Start-Up Advisory (For New and Young Business)

Step by step guide by our Qualified Chartered Accountants through out the whole process
Personalise services, listening your questions and resolve them by our qualified personnel
Advisory on daily operations process (such as preparation of invoices, delivery order, payment voucher, receipts and etc)
Advisory on simple internal control set-up (To make sure the important stage of the business process place with monitoring system)
Advisory on compliance with Income Tax Act, GST Regulations (To avoid unnecessary income tax and GST penalty)
Advisory on compiliance with The Company Act 2016, Import and Export custom requirements and etc

Internal Control and Business Risk Advisory (For Growing Business)

Step by step guide by our Qualified Chartered Accountants through out the whole process
Personalise services, listening your questions and resolve them by our qualified personnel
Understand and evaluation of your existing internal control framework against a recognized (standard) framework and perform a gap analysis and highlight on those risk areas for you
Monitoring of your internal control actual excustion process to assess the effectiveness and test the controls that management will certify as effective
Assessment of key business processes to improve efficiency and effectiveness of key processes with focus on risks and controls
Assist with formalization/enhancement of policies and procedures

Accounting and Financial (For Growing Business)

Step by step guide by our Qualified Chartered Accountants through out the whole process
Personalise services, listening your questions and resolve them by our qualified personnel
Outsorcing of your accounting or financing department to us
Review and revised of your financial statements for loan application
Drafting of loan proposals for loan application
Introduce appropriate accounting, payroll and inventories system and assist in implementation process
Assess, transform and reorganize your finance and control functions to eliminate the existing weakneses areas
Align accounting processes following new acquisition of subsidiary company
Improve the financial statement close process (finalisation of accounts)
Provide accounting support on consolidations of financial statements
Structure complex domestic or international deals, and the related key accounting and financial reporting issues