Financial Statement Audit
The financial statement audit has never been more
important. In today's business environment there is more scrutiny and
skepticism of a company's financial statements. Investors can expect more
in terms of greater reliability and oversight and clear evidence of
internal controls. Corporate management, boards and audit committees,
internal and external auditors, analysts and other investment
professionals, all have important roles to play in rebuilding investor
trust by executing their respective responsibilities, keeping in mind
both legal obligations and the heightened expectations of investors.
Meeting investor expectations begins with the completeness and accuracy
of information contained in a company's financial statements.
How We Can Help
For organisations that require an audit for statutory or regulatory
purposes associated with the filing of annual and periodic
financial information, Moore Stephens LLP Singapore can provide high
quality audit services. We can also address any specific regulatory
reporting requirements, such as those under Sarbanes-Oxley S404 for SEC
registrants, including foreign private issuers.
Our work takes into consideration all current and where appropriate,
prospective auditing, accounting, and reporting regulations and
guidance. Our audit clients include respectable companies listed on the
Singapore Exchange, as well as many small and medium-sized companies
from various industries.
Our work would incorporate the following:
- Compliance with regulations;
- Advice on controls and processing system weaknesses;
- Confirmation of accounting treatments with respect to
complex transactions;
- Increased monitoring of prospective accounting and
regulatory changes;
- Independent review of externally reported
information; and
- Accountants' reports.
|