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We provide auditing and assurance services, through KK Yap & Associates, Public Accountants and Certified Public Accountants, for small and medium-size enterprises ( including subsidiaries of local and overseas listed companies ) in a wide range of industries.
We approach and design our audit plan proactively, so as to provide reasonable assurance that the financial statements are not materially misstated and are presented on a true and fair basis in accordance with applicable accounting standards as well as relevant statutory requirements.
Our audit services include:
Statutory audit
Our assurance approach does not only focus on the financial statements of an organization but also on the organization's business operations. At all times, we are mindful of the auditor's key role as the guardian of shareholders' interests.
Internal Audit
Internal audit is a key driver of effective management control, proactive risk management, good corporate governance and ongoing process improvement. Our comprehensive ranges of internal audit solutions include:
• Helping organizations develop and implement risk based internal audit methodologies
• Helping firms carry out risk assessment evaluation and testing
• Advising on the establishment of robust internal control system
• Providing specialized additional resource to in-house internal audit departments
• Liaising with external auditors in relation to their annual statutory audit procedures
Special reviews
A special review entails a comprehensive and objective examination of the business underlying the numbers. It assists management to identify and focus on key areas and issues and provides insights and comfort to them as well as to outside interests.
Due diiigence for acquisitions and mergers
Whether it is an acquisition, merger, floatation or fund raising exercise, we are able to carry out all procedures necessary to assist clients in arriving at an informed decision.
Other non-statutory audits
We apply the same proactive auditing approaches & design of audit plan to a wide range of non-corporate entities such as partnerships, clubs, associations, charitable bodies and MCSTs.