Audit Support
Audit-ready books and schedules for your independent auditor — straight from your IntBooks data.
What's included
- Year-end closing and audit-ready trial balance
- Audit schedules: bank reconciliations, aged receivables and payables, fixed assets, accruals
- Draft financial statements (MFRS or MPERS) for your auditor's review
- Read-only IntBooks access for your appointed auditor
- Handling auditor queries and document requests
- Follow-up on management letter points
- Unaudited financial statements for companies that qualify for audit exemption
- Coordination with your auditor on scope and timeline
Packages
Choose the package that fits your business. All packages include a dedicated team member and direct IntBooks integration.
SME
Single-entity Sdn Bhd, including companies that qualify for audit exemption
- Year-end closing and audit schedules
- Draft MFRS/MPERS financial statements
- Management letter follow-up
- Coordination with your company secretary for SSM lodgement
- Read-only IntBooks access for your auditor
- Fixed-fee engagement
Mid-Market
Groups or companies with more complex structures
- Everything in SME
- Group consolidation schedules
- Support for component auditors' requests
- Internal controls documentation for your auditor
- Board and audit committee reporting packs
- Schedules for agreed-upon procedures
- Interim audit support
- Priority scheduling
How it works
Engagement planning
We agree scope, timeline, and fee with you, confirm who your auditor is, and set up a read-only IntBooks login for them.
Year-end preparation
We close the books and prepare the trial balance, bank reconciliations, aged listings, fixed-asset and accrual schedules your auditor asks for.
Auditor fieldwork
Your auditor works from your IntBooks data; we answer their queries and supply supporting documents.
Sign-off & lodgement
Your auditor signs the audit report. The financial statements are then circulated and lodged with SSM through your company secretary.
Frequently asked questions
Does every Sdn Bhd need a statutory audit?
No. Under SSM Practice Directive 10/2024, a private company is exempt from audit if it meets at least two of three tests in the current and previous two financial years: revenue, total assets and number of employees at or below the thresholds. The thresholds rise in phases: RM1 million, RM1 million and 10 employees for financial periods starting in 2025; RM2 million, RM2 million and 20 for 2026; and RM3 million, RM3 million and 30 from 1 January 2027. Dormant companies stay exempt. The exemption does not apply to subsidiaries of public companies or to exempt private companies that lodge an exempt private company certificate. An exempt company lodges unaudited financial statements with SSM, with the required certificate.
Read more: Audit services · Choosing an audit firm
How does the IntBooks-integrated audit work?
IntBooks doesn't carry out audits; your independent auditor does. We close your year-end books and prepare the audit schedules (bank reconciliations, aged receivables and payables, fixed assets and accruals) and draft financial statements in IntBooks. Your auditor gets a read-only IntBooks login to pull the trial balance, samples and supporting documents directly, and we handle their queries. That means less time emailing spreadsheets and PDFs back and forth.
Read more: Audit services
How long does a typical audit take?
It depends on your auditor, the size of the business and how ready the books are. Plan backwards from the legal deadlines: a private company must send its financial statements to members within six months of its financial year-end (section 258 of the Companies Act 2016), and lodge them with SSM within 30 days of sending them (section 259). Clean, reconciled books in IntBooks shorten the auditor's fieldwork.
Read more: Audit services
Ready to get started with audit?
Contact us for a free consultation and tailored quote for your business.