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Other Non-Statutory Assurance Services

The objective of an agreed-upon procedures engagement is for the auditor to carry out procedures of an audit nature to which the auditor and the entity and any appropriate third parties have agreed and to report on factual findings. As we simply provide a report of the factual findings of agreed-upon procedures, no assurance is expressed.

This agreed-upon procedures engagement is carried out in accordance with SSRS 4400, Engagements to Perform Agreed-upon Procedures Regarding Financial Information.

The reports are typically required by the respective stakeholders, e.g. Economic Development Board (EDB) expenses certification, revenue certification for landlord and contracts compliance review.

If you are considering to acquire an existing company / business, it is always important that you have facts and information about the target company / business before making that decision.

FDD aims to provide you with a thorough understanding of the target company’s financials, including, but not restricted to, past financial statements (audited or unaudited), the target company’s projections and basis of the projections, capital expenditure plan, inventories, debtors and creditors, etc. The FDD process also involves analysis of major customer accounts, fixed and variable cost analysis, analysis of profit margins, and examination of internal control procedures. 

Many buyers also looks target company’s debt situation, evaluating short-term and long-term debt, applicable interest rates, the target company’s ability to service its outstanding debt and to secure more financing if needed, along with an overall examination and evaluation of the company’s capital structure.

Depending on the information and facts that you need before making your decision, we may customise the FDD process in order to gather the appropriate and sufficient information and facts.

Through thorough understanding with the Management, we are able to perform well-rounded review of the company’s internal controls, systems and operations. You may expect from us some value-added recommendations after evaluating the effectiveness of risk management, control and governance processes in the company.

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