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.