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Special Audit Service Malaysia & Consultancy

In this everchanging and highly-competitive business environment, understanding the dynamics of your business can unleash its true and unrealised potential. To achieve your objectives and gain advantage requires experience and foresight

We can work with your team to rectify your complex industry issues and business processes, and provide professional advice to optimise your business efficiency and effectiveness, or engaged in corporate exercise. We develop plans not just to address your business needs today, but also where you want to be in the future.

Standard Operating Policy and Procedures (“SOPP”)

SOPP is a set of step-by-step instructions compiled by an organisation and implemented on employees to provide guidance in carrying out complex routine operations in a structured and orderly manner.

Whether you are a new start-up company or an established corporation, SOPP is crucial for running the operation systematically to achieve efficiency, quality output and uniformity of performance, while reducing miscommunication and failure to comply with industry regulations.

We can help to customise a set of SOPP that is unique to your business in order to meet you business needs and regulation compliance, while ensuring that it will assist your business to function smoothly in the future.

Special Audit

In IBDC, we can carry out tightly-defined audit looking at specific areas tailored to your specific requirements and objective. Through our special audit service, we will take the extra miles to perform an in-depth investigation to address your concerns and report our factual findings to you.

We combine our broad perspective and wide sector knowledge with extensive expertise to assist you in investigating and evaluating financial discrepancies, financial technicality matters, improper business conducts or disputes, and providing independent report and professional advice on handling these sensitive matters confidentially.

Outsourced Financial Statements and Annual Report Preparation

Financial statements preparation and annual report, especially for funds and investment entities, are specialised domains requiring in-depth knowledge of Invesment Accounting and the relevant Financial Reporting standards.

Our team of accounting expertise has prepared over 1,000 financial statements for our clients, especially in fund reporting. We commit to deliver your financial statements on a timely and accurate manner based on your information provided. In addition, we may also assist in preparing your annual report by partially or completely, in compliance to Bursa Malaysia’s Listing Requirements.

Independent Scrutineer Services

IBDC provides independent scrutineer services to lend credibility to the poll voting processes and outcomes at the general meetings of companies, clubs and associations, contests and competitions.

Our services shall be in compliance to the necessary requirements observable by the clients such as Bursa Malaysia’s Listing Requirements, and we ensure the polling process is duly conducted in an efficient and accurate manner.

Business Management Consultancy

Do you experience upheavals in your business operation, and wonders how some of the greatest corporations went from a small player to becoming the largest fish in the sea and everything is still very well-managed? Or are you currently facing stiff competition in the market and wishes to have a competitive edge over your rivals, or lack of industry knowledge and experience in your current business?

We can work with you on your business strategy, planning and problem solving, and helps you to develop the required business skills and knowledge to effectively run your operation. These topics range from designing a business model or marketing plan, implementing projects to determining how to market your products and services. In addition, we may also brainstorms with you over time to produce practical results and enhance your strategic thinking to give you independency and total control of your business.

Other Consultancy

Should you require any other form of consultancy services that are not listed, feel free to submit your enquiries here. We are glad to help if we can be of your service!

咨询

在这个不断变化和竞争激烈的商业环境中,全面掌握您的业务动态有助于释放无限的潜力。 想要实现目标以及获得更多益处,首先需要拥有充足的经验和对未来发展形势的准确判断。

我们可以与您的团队合作,帮助您分担相关的行业、业务流程以及企业规模问题,并提供专业意见,以优化您的业务效益和效率。我们制定的计划不仅为您解决当务之急,也能为您未来业务发展奠定基础。

标准操作方针和程序

标准操作方针和程序(“Standard Operating Policy and Procedures”或“SOPP”)是由一个组织所编制并实践于员工的日常业务运作活动的一系列逐步说明,以便结构化复杂的日常操作,并有序执行。

无论是新成立的公司还是已成熟的企业,标准操作方针和程序对于提高运作系统效率,保证产品的质量和性能一致性都是至关重要的。同时,这也能帮助企业减少沟通不畅的事件和降低违规操作率。

我们会根据您的业务和法规要求以及当前的运作程序,为您定制一套独特的标准操作方针和程序,以确保它能够为您的企业带来顺畅的运作。

专项审计

IBDC,我们可以根据您的特定需求和目的,针对特定领域进行严格的审核。我们执行专项审计的过程中,将会花费额外的精力来进行深入调查,以确保解决您的疑虑并向您报告调查结果。

我们将广阔的视角和广泛的行业知识与充足的专业知识相结合,帮助您进行财务调查和评估,财技问题审计,以及任何不正当或有争议性的业务行为,并针对敏感事项以保密的处理方式为您提供独立报告和专业建议。

外包编制财务报表和年度报告

在财务报表和年度报告编制方面,尤其是基金及金融集团,极其需要深入地了解投资会计和相关财务报告标准方面的专业知识。

至今为止,我们的专业会计团队拥有超过1,000份财务报表编制的经验,尤其是在编制基金报表方面。我们将根据您提供的资料,并承诺准时和准确的为您编制财务报表。此外,我们也能根据马来西亚证券交易所的上市需求,协助您编制部分或完整的年度报告。

独立监票服务

IBDC提供独立监票服务,以便在公司、俱乐部或协会的各类型大会,以及在比赛或竞技活动上,为投票表决流程和结果提供更高的可信度。

我们的服务将根据客户的必要需求,如:马来西亚证券交易所的上市需求,并确保投票过程以高效准确的方式进行。

业务管理咨询

您是否正在面对一些业务运作的起伏,并想了解当年的一些新创业务是如何发迹成今时今日的成功企业?您是否正在面对激烈的竞争并想从中保持优势,或者对您目前的业务缺乏行业知识和经验?

我们可以与您齐心合力打造您的业务策略和发展计划以及为您提供必要的解决方案,帮助您掌握业务技能和知识,从而把您的业务带上有效地运营轨道。其中可咨询的范围包括设计业务模型以及市场营销策略,工程的实施方案以及产品或服务的销售方针。此外,在洽谈和商议的过程中,我们会逐渐的引导并拓展您的战略思维和方向,从而逐步让您的业务管理掌控在您手中。

其他咨询

如果您对任何其他形式或特定并未列出的咨询服务有兴趣与疑问,欢迎随时联系我们。我们很乐意为您服务!