At Kudos CAS, our team is well-trained and well-equipped with the latest financial reporting and auditing standard in order to perform efficient and effective audits. We provide you with quality and credibility audit services. Our audit clients include multinational companies, as well as many small and medium-sized companies from various industries.
Our audit and assurance services include:
Our audit is conducted in accordance with Singapore Standards on Auditing (SSA). In planning for our audit, we take steps to build-in or co-develop Managements expectations in an effort to devise an efficient and effective strategy which is sensitive towards the key risk areas. We also assist clients in reviewing internal control, identifying areas for improvement and recommendation for improvement.
Agreed – Upon Procedures Engagements
We provide agreed-upon procedures regarding financial information in accordance with SSRS 4400, Engagements to Perform Agreed-upon Procedures Regarding Financial Information. The certifications are typically required by the respective stakeholders, such as: –
a) Economic Development Board (EDB) expenses certification;
b) Revenue certification for landlord;
c) Contracts compliance review; and
d) Other related review
Financial Due Diligence
We also provide financial due diligence review in order to assist clients in making informed-decision in any merger or acquisition exercise.
Due diligence is an investigation or audit of a potential investment or product to confirm all facts, such as reviewing all financial records, plus anything else deemed material. It refers to the care a reasonable person should take before entering into an agreement or a financial transaction with another party.
Through understanding, listening and cooperation with management, we perform effective review of company’s internal controls, systems and operations. We provide value-added recommendations after evaluating the effectiveness of risk management, control and governance processes in the company.