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Auditing Services

Auditing-Services

Accountingservice.com.sg offers unrivaled services of Singapore auditing and assurances to small, medium and large businesses alike. The professional team of auditors adheres to the regulatory compliance requirement and delivers the services accordingly. The primary objective is to deliver services that are customer-focused, easily accessible and user friendly in approach.

We listen closely to the client’s needs, understand their financial goal, and perform in a best possible way to meet their expectations.  Our auditing services are based on Big 4 Audit methodology and all the services are conducted in accordance with the regulations set by ACRA and IRAS.

Statutory Audits

  • Compliance audit and assurance services
  • Review truth and fairness of company’s financial record
  • Consulting services to add value to clients business
  • Prepare audit reports as per provisions of Financial Reporting Standards

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Non-Statutory Audits

  • Applicable for Non-corporate entities such as sole traders, small companies, clubs, limited and unlimited liability partnership, etc
  • Non-statutory audit is conducted only to identify the financial positions of the company
  • It is not a mandatory act that has to be performed as per law.

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Department & Business Reviews

  • Assisting in preparing business review
  • It reflects the financial position of the company
  • Feedback of the review help the client enhance business activities

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Rental Audits

  • Review on annual Reconciliations, operating expenses and CAM Charges
  • Analyze client’s lease portfolio
  • Calculate Real Estate taxes
  • Conduct field measurements to verify actual square footage figures against those guaranteed in the lease document/ Rent agreement.

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Financial Audits

  • Performed to obtain assurance for authenticity and fairness of client’s financial statement
  • Guidance to comply with generally accepted accounting principles
  • Risk assessment of the client’s business
  • Prepare audit report
  • Follow-up in the next audit cycle

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Operational Audits

  • Examine the effectiveness and efficiency of operational structures of companies
  • Prepare review based on the needs of the business of clients
  • Prepare audit reports on scope of the processes

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Information Systems Audits

  • Information system audit is conducted to evaluate effectiveness of an information system’s control.
  • Evaluate the efficiency of information systems operations
  • Perform to verify that information technologies of the organizations are appropriately chosen, configured, and implemented.

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Integrated Audits

  • Analyze the effectiveness and efficiency of internal control system of an organization as information technology, financial and operational controls are mutually dependent for proper management.
  • Undertake an analysis to verify that information technology, financial system and operational controls are in place to support the business process.

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Investigative Audits

  • Examine financial and operational procedure of organizations
  • Help in fraud prevention by conducting studies
  • Prepare a expert report based upon investigation findings
  • Advises and assistances

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Follow-up Audits

  • Follow-up audit is designed to evaluate the effectiveness of a corrective action presented in audit report
  • Assess evidence to close out finding statement (corrective action request).

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Please feel free to contact us on +65 6536 0036 or drop in an email at info@accountingservice.com.sg

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Statutory AuditsNon-Statutory AuditsDepartment & Business ReviewsRental AuditFinancial AuditsOperational AuditsInformation Systems AuditsIntegrated AuditsInvestigative AuditsFollow-up Audits

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Statutory AuditsNon-Statutory AuditsDepartment & Business ReviewsRental AuditFinancial AuditsOperational AuditsInformation Systems AuditsIntegrated AuditsInvestigative AuditsFollow-up Audits

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