Due diligence
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Audit support helps you get ready for the statutory audit and work with your auditors. We organise your schedules, working papers and supporting documents ahead of time.
This keeps the audit focused, reduces back-and-forth with auditors and helps you close the year with confidence.
What we offer
Statutory audit support
Preparing schedules, working papers and explanations so the external audit runs smoothly.
Year-end audit preparation
Closing procedures and review of balances before the auditors arrive.
Internal audit
Independent reviews of processes and controls, with practical recommendations.
Due diligence
Financial review of a business you plan to buy, sell or invest in.
Agreed-upon procedures
Specific procedures performed on defined areas and reported against the terms you agree.
Controls review
Assessment of approval limits, segregation of duties and reporting to reduce risk.
Who it is for
- Companies preparing for their annual statutory audit
- Management teams that want an independent view of controls
- Owners and investors considering an acquisition or investment
- Companies that need specific procedures for lenders or regulators
“A well-prepared audit is a calmer audit.”
How we work
Agree objectives
We confirm the purpose, scope and timing of the work.
Prepare and review
We gather records, prepare schedules and review the areas in scope.
Report findings
We summarise what we found and what we recommend.
Follow up
We support you in putting the recommendations into action.
What we usually need from you
- Trial balance and general ledger
- Bank confirmations and reconciliations
- Fixed asset and inventory records
- Contracts, agreements and board minutes
- Prior year audit file and management letter
Why choose Axecta for audit support in Malaysia
You work with a team that understands Malaysian regulations and the way businesses operate here, with clear communication and dependable delivery.
Audit Ready
Records and schedules organised before your auditors arrive.
Smoother Process
Fewer delays and queries because the groundwork is done.
Frequently asked questions
Our audit support helps you prepare for and work with your external auditors. It is separate from the audit opinion itself.
It depends on the size and complexity of the business. We agree a timetable at the start.
A written report that sets out what we did, what we found and what we recommend.