Audit & Assurance
Statutory audit by a registered firm — powered by your IntBooks data.
What's included
- Statutory audit under Companies Act 2016
- Audit of financial statements (MFRS or MPERS)
- Direct read access to your IntBooks ledger
- Management letter with actionable recommendations
- Board presentation of audit findings
- Compilation reports for exempt private companies
- Agreed-upon procedures engagements
- Internal audit co-sourcing
Packages
Choose the package that fits your business. All packages include a dedicated team member and direct IntBooks integration.
SME
Exempt private companies or single-entity Sdn Bhd
- Annual statutory audit or compilation report
- MFRS/MPERS financial statements
- Management letter
- SSM filing coordination
- Direct IntBooks read access (no PBC list needed)
- Fixed-fee engagement
Mid-Market
Groups, public-interest entities, or complex structures
- Everything in SME
- Consolidated group audit
- Component auditor coordination
- Internal controls assessment (ISA 315)
- Board and audit committee presentation
- Agreed-upon procedures for specific areas
- Interim audit procedures
- Priority scheduling (year-end within 60 days)
How it works
Engagement planning
We agree on scope, materiality, timeline, and fee. You grant our team read access to your IntBooks organization.
Fieldwork
Our auditors work directly from your IntBooks data — bank reconciliations, trial balance, aged receivables, and transaction samples.
Review & clearance
We present draft findings, clear queries, and finalize the financial statements with you.
Signing & filing
The audit partner signs the report, we file with SSM, and you receive the final bound set.
Frequently asked questions
Does every Sdn Bhd need a statutory audit?
Not every Sdn Bhd. Under the Companies Act 2016, an exempt private company (revenue under RM 100,000, no corporate shareholders, 20 or fewer shareholders, all of whom are natural persons) may qualify for audit exemption and can instead file a compilation report. We help you determine which category you fall into and provide the appropriate engagement.
Read more: Audit services · Choosing an audit firm
How does the IntBooks-integrated audit work?
Instead of sending spreadsheets and PDFs back and forth, you grant our audit team read-only access to your IntBooks organization. The auditors pull trial balances, bank reconciliations, transaction samples, and aged schedules directly from IntBooks. This eliminates the traditional PBC (prepared by client) list and typically cuts audit fieldwork time by 40 to 60%.
Read more: Audit services
How long does a typical audit take?
For an SME with clean books maintained in IntBooks, the audit typically takes 2 to 4 weeks from fieldwork to signing. Groups with multiple entities or complex transactions may take 6 to 8 weeks. Our Mid-Market package offers priority scheduling so you can have your signed report within 60 days of your financial year-end.
Read more: Audit services
Ready to get started with audit?
Contact us for a free consultation and tailored quote for your business.