Assurance Service

Our objective is to provide clients with clear insights into the viability and reliability of potential investments, acquisitions, mergers, or joint venture projects.
We also deliver practical solutions for issues identified during the due diligence process, addressing concerns that could impact future investments and should be considered during negotiation stages.
Our core services include:
Evaluating the profitability, financial position, asset quality, liabilities, financial leverage, and cash flows of the target company.
Assessing the significant accounting policies adopted by the target entity.
Identifying necessary adjustments to align financial statements with Singapore Financial Reporting Standards (SFRS) or US Generally Accepted Accounting Principles (GAAP).
Reviewing the realization and recoverability of assets.
Detecting under-accruals, unrecorded liabilities, and off-balance-sheet transactions.

We strictly adhere to the Singapore Financial Reporting Standards (SFRS) and Singapore Audit Standards (SAS), maintaining the highest level of compliance and quality in our work.
Our team is highly experienced across diverse industries, ensuring a thorough understanding of your business needs. Rest assured, our approach is pragmatic and efficient—no unnecessary or irrelevant questions.
Our partners and managers take an active role in planning and executing the audit, offering clients direct access to seasoned professionals who are intimately familiar with their businesses.
We prioritize prompt responses to your questions and concerns, providing clear communication throughout the process.
In addition to delivering the audit report, we provide valuable solutions and improvement recommendations during the audit process, ensuring continuous enhancement rather than limiting feedback to the report's conclusion.

Accountant's Report on Historical Financial Information
Companies are required to present audited historical financial statements, typically covering the past three years, in compliance with SFRS(I), IFRS, or China GAAP. In certain cases, interim financial information may also be necessary.
Our Reporting Accountants will provide an opinion on these financial statements within the Accountant's Report, ensuring efficient delivery alongside valuable insights and actionable recommendations.
Opinion on Pro Forma Financial Information
Pro forma financial statements, including statements of financial position and comprehensive income, will be prepared to reflect the effects of specific transactions on the company’s most recent financial results and position.
Pre-IPO Internal Control
IPO sponsors are obligated to conduct reasonable inquiries into the listing applicant’s corporate governance policies, accounting and management systems, and internal controls. We assist sponsors in performing thorough internal control reviews to assess the readiness of the listing applicant.