Leading audit, tax, and consulting firm in Malaysia providing professional business solutions.
Leading audit, tax, and consulting firm in Malaysia providing professional business solutions.
Possessing more than 30 years of knowledge and expertise, KHR is dedicated to provide assurance on your financial reporting infrastructure and operations, helping you to improve the standards of reporting and adapt to the regulatory requirements.
The collapse of giant corporations due to corporate irregularities compels businesses to shoulder greater responsibilities due to the establishment of new standards in corporate and financial reporting. In their bid to maximise their shareholders value and sustainability, corporations of today are placing more emphasis on its corporate governance, transparency and accountability.
Possessing more than 30 years of knowledge and expertise, KHR is dedicated to provide assurance on your financial reporting infrastructure and operations, helping you to improve the standards of reporting and adapt to the regulatory requirements. Going beyond providing traditional assurance services, our business professionals adopts strategic and risk-based approach in assisting you to improve your performance, mitigating risks as well as enhancing your enterprise value.
Our range of assurance services are aimed to facilitate you in streamlining your operations and achieve your bottom line objectives by enhancing compliance of your corporate reporting obligations as well as increasing the standard of your corporate governance.
Our Financial Statements Audit service provides assurance and attestation to the information regarding your financial performance in order to address the statutory requirements of corporate reporting and manage any existing or potential regulatory risks.
In addition to that, we review the vital elements of your internal control and processing systems to identify critical risk areas to be mitigated as well as provide recommendations for improvements.
KHR’s Financial Due Diligence Services provides you with an independent and professional perspective on the potential acquisition encompassing its strategic and financial aspects.
Through our comprehensive review, in-depth analysis and unbiased advice on its financial position, performance and prospects as well as critical success factors in the context of its industry and market conditions, we aim to enhance your understanding of the target companies enabling you to make the right decision on the proposed investment.
Through our Financial Investigation services, we are involved in obtaining, collating and analysing information to help you make the best decisions on specific transactions or segments of your business.
We assist you in investigating and evaluating financial discrepancies and improper business conducts to reduce the risk of fraud and disputes as well as providing independent and professional advice on handling these sensitive matters confidentially.
In ensuring credibility and quality financial information, our Special Purpose Assurance and Investigation services are designed to assess and attest to the specific parts of the information to ensure its accuracy and in adherence to the requirements.
Mainly conducted as part of our procedures to support our audit opinion on the financial statements, this usually includes a review of the entity’s overall information systems and architecture leading to the tests of the dominant systems’ input and output to ascertain their reliability and accuracy. Reliance on these shall enable us to manage the overall audit process and improve effectiveness and audit quality.
We can assist you by reviewing the effectiveness and appropriateness of the IT General controls and procedures. It is extremely useful in ensuring the entity’s IT resources are managed according to the mandate passed down from the Board and are utilized effectively to achieve the objectives. A thorough risk assessment shall be undertaken to ascertain the critical areas of the IT practice of the entity.
Our team will help you to review the system development and lifecycle to ascertain the stage of the system and overall direction for the entity’s Information Technology activities, its Return on Investments (ROI) from its past investments and recommendations thereto.
Key areas of this service are the review of the entity’s systems and data center backups and whether they have been systematically done. We also review the entity’s Disaster Recovery Plan (DRP) and overall Business Continuity Plan (BCP) and their periodic test results. Critical infrastructure security and resilience will also be evaluated in this process. Emergency Reporting including call tree shall also be reviewed.
We will carry out reviews of general controls and security as well as physical security developed for the entity’s hardware, software and proprietary data. In this process, we shall consider the requirements of Cybersecurity Best Practices available within the industry the entity is operating in.
This includes a review of the client’s existing business processes and identifying improvisation possibilities. Business re-engineering process shall also involve benchmarking against the individual industry’s best practices.
Amongst the outsourcing services that can be provided includes the outsourcing of general and specific accounting services. General accounting services includes the maintenance of a full set of accounting records and the production of financial statements (in compliance with FRS Standards) derived from a set of trial balance already prepared by the client. This form of compilation shall be extremely useful for larger corporations who presently lack the expertise to produce FRS standards-compliant financial statements for its auditors to perform their annual audit. The specific accounting services include the provision of outsourced payroll preparation for the management. This is extremely useful in companies with a high number of staff performing various functions with variable pay brackets i.e. a factory with many sta" including overtime pay.
This involves assisting clients in succession planning, settlement and transition management. This includes advisory roles in impending changes and realization of values from improvisations and its preparations. We also assist the clients where they wish to establish a clear and concise policy regarding its succession planning and processes. Including herein is the remuneration packages and settlement terms for the respective parties including in cases of partnerships, their repayment terms; and
This includes services for systems integrations when clients require two or more systems to be integrated and merged. This may involve SAP systems or other systems deployed by the clients.
KHR is committed to assist and provide support to you in ensuring timely compliance. In addition to that, we will also identify and optimise tax-saving opportunities as well as minimising potential liabilities.
Leveraging from our knowledge and experience, we focus on the issues affecting your organisation and develop solutions to address the specific industry and organisational challenges.
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