Audit
Understanding Statutory Audit
KTP & Company PLT specializes in enhancing the efficiency of audit processes for businesses, ensuring adherence to compliance standards, and bolstering financial precision. Our approach transcends mere number-crunching; we offer strategic business solutions underpinned by core values of integrity, accountability, and trustworthiness.
Our services include a comprehensive examination of your financial performance and operational methodologies. We ensure conformity with essential financial regulations such as the Malaysian Financial Reporting Standards (MFRS) and the Malaysian Private Entities Reporting Standard (MPERS). Our client base spans emerging enterprises to larger corporations, with audit solutions tailored to each organization's unique needs.
Our auditing process harnesses the expertise of seasoned professionals and our adept team, ensuring transparency, effective management, and adherence to best business practices.
Statutory audits are crucial for verifying the authenticity and fairness of your financial information. They enhance your control systems and ensure complex financial transactions are managed appropriately. Additionally, we offer insights to optimize your control mechanisms.
Exploring Due Diligence
Due diligence at KTP & Company PLT involves a rigorous investigatory process, executed with a high standard of care. It's essential for businesses and individuals prior to contract commitments. Although often a legal requirement, due diligence is also pursued voluntarily for a comprehensive evaluation. This is particularly prevalent in sectors where prospective buyers assess a target company or its assets pre-acquisition, facilitating informed decisions.
Our Strengths
Over 25 years of industry experience.
Accredited auditors recognized by the Ministry of Finance.
Members of the Malaysian Institute of Accountants (MIA).
Association of Chartered Certified Accountants (ACCA) Approved Employer.
Proprietor of the three-storey Wisma KTP building.
Successfully completed practice review twice.
Collaboration with over 1000 Sdn. Bhd companies for compliance audits.
Expertise spanning diverse sectors including manufacturing, trading, construction, and mor
Skilled in many areas like manufacturing, trading, construction, and more