Audit & Assurance
Roger Yue & Associates: Your Trusted Audit Firm Service in Malaysia
- Do you want your financial statements and reports to be accurate, compliant, and reliable?
- Do you need expert advice and guidance on how to improve your business performance ?
- Do you want to work with qualified and dedicated auditors who care about your success?
With these questions in mind, we can assist with your audit and business needs.
Services we provide:
01.
Statutory Audit
02.
Reporting Accountants
03.
Accounting Advisory
04.
Government & Cooperative Audits
05.
Quarterly Financial Audit Reporting
06.
Verification Works
07.
Special Audit
08.
Other Audits
Roger Yue & Associates: Your Trusted Audit Firm Service in Malaysia
- Do you want to make sure that your financial statements and reports are accurate, compliant, and reliable?
- Do you need expert advice and guidance on how to improve your business performance and efficiency?
- Do you want to work with a team of qualified and dedicated auditors who care about your success?
Any of these questions that match your needs mean that you have arrived at the right destination. Roger Yue & Associates is your trusted audit firm service in Malaysia that can help you with all your audit and business needs.
Services we provide:
Ensuring Compliance and Transparency
Our team specializes in conducting Statutory Audits to ensure that your financial statements comply with the relevant laws and regulations. We thoroughly examine your accounts, records, and financial statements to provide an independent assessment of their accuracy and fairness.
Expert Insights for Financial Reporting
As Reporting Accountants, we provide valuable insights and guidance on financial reporting matters. We work closely with your team to ensure that your financial statements are prepared in accordance with the applicable accounting standards and regulatory requirements.
Expert Advice for Complex Accounting Issues
Our Accounting Advisory services are designed to help businesses navigate complex accounting issues. We provide expert advice on matters such as revenue recognition, lease accounting, business combinations, and more.
Ensuring Accountability and Transparency
For government agencies and cooperative organizations, we offer specialized audit services to ensure accountability and transparency in financial reporting. Our team has extensive experience working with government entities and cooperative organizations.
Timely Reporting for Informed Decision-Making
Timely reporting is crucial for informed decision-making. Our team can assist you in preparing Quarterly Financial Audit Reports to provide stakeholders with up-to-date financial information.
Independent Verification for Financial Transactions
Our team provides independent verification services for financial transactions. We thoroughly examine the supporting documents and records to ensure their accuracy and authenticity.
In-Depth Examination for Specific Purposes
In certain situations, businesses may require a Special Audit for specific purposes such as fraud investigations or due diligence reviews. Our team has the expertise to conduct in-depth examinations tailored to your specific needs.
Tailored Solutions for Unique Requirements
We understand that each business has unique requirements. Our team is equipped to provide tailored audit solutions for other types of audits based on your specific needs.
Why Choose Us?
Proven excellence in comprehensive auditing services
We have successfully served thousands of clients from various sectors and industries over the years.
Reasonable and transparent fee structure, designed to align with your budget
We offer competitive fees that reflect the value and quality of our service.
Experience a high-quality and comprehensive service tailored to meet your needs and expectations
We follow the latest audit standards and methodologies that ensure the accuracy and reliability of your financial statements. We also provide customized solutions that suit your business objectives and goals.
Encounter a friendly and professional team dedicated to caring about your success
We appreciate our clients and show them respect, honesty, and integrity. We are attentive to your desires, your worries, and your opinions. We communicate with you effectively and promptly. We work with you closely and collaboratively.
Establishing enduring relationships with clients that extend beyond audit services
We support our clients throughout their business journey. We provide ongoing advice, guidance, and assistance. We help our clients to grow their business, overcome their challenges, and achieve their goals.
What We Do Best
We offer a wide range of audit services in Malaysia that can cater to your specific needs and expectations. Our main service is Audit and Assurance.
We provide audit and assurance services to ensure that your financial statements and reports are prepared in accordance with the applicable accounting standards, laws, and regulations. We also help you to identify any errors, fraud, or misstatements that may affect your financial information.
Audit and assurance is a process of examining and verifying the financial statements and reports of a business or organization. Audit and assurance aims to provide an independent and objective opinion on whether the financial information is true and fair. Audit and assurance also helps to identify and correct any errors, fraud, or misstatements that may affect the financial information.
Audit and assurance services are important for any business or organization because they can:
01.
Boost the credibility and reliability of the financial information.
02.
Improve the transparency and accountability of the financial reporting.
03.
Reduce the risks and uncertainties of the financial performance.
04.
Elevate the stakeholder’s faith and assurance in your business.
05.
Support the decision making and planning of the management.
At Roger Yue & Associates, we understand that navigating the complex landscape of financial reporting can be challenging. That’s why our team of experts is committed to provide high-quality advice and support tailored to your specific needs. To find out more about how we may assist you in reaching your financial objectives, contact us right away!
Our Methodology For Client Services
01. Open Communication
We want you to feel at ease with the volume and nature of our communication. We want you to feel informed but not overloaded with information at all times. The ramifications of impending changes to accounting rules, for example, will be brought up by the audit team as soon as is practical. Within the core engagement team, we will establish a clearly defined reporting and communication framework and facilitate the settlement of pressing problems. Our goal is a “no surprise” audit.
02. Smooth Audit Transition
You need an audit transition that goes smoothly so that you can concentrate on your business and your difficulties. RYA has a lot of experience and a tried-and-true technique for handling audit transitions for major enterprises. With RYA, you can be sure that the transfer will go smoothly and with little interference to your business activities.
03. Coordinated Audit
RYA’s guiding principle is that your financial statement audit cannot be carried out properly and efficiently without taking information technology risks and associated controls into account. As a result, our information risk management (IRM) professionals are closely coordinated into our overall audit process of understanding your business drivers, technology initiatives, and evaluating the controls within your technology environment. They are also equipped with a deep understanding of similar IT environments. In order to incorporate the additional work procedures into the audit plan and encourage timely reporting and effective execution, we will learn about your other reporting obligations, such as those relating to audit certification work, during the planning phase of the audit.
04. Issues resolution
Open dialogue is something we value. The management team and audit team will communicate to resolve any difficulties or technical disagreements as soon as possible. Based on our reporting framework, any issues communicated to the core audit team members will be resolved promptly and consistently. Numerous national resources and subject matter experts assist the engagement team. Insights, expertise, and a new viewpoint are used by proactive teams, led by personable partners and directors, to grasp the complicated difficulties that customers face and assist them in overcoming obstacles, locating practical solutions, and seizing opportunities.