We are Driven by Creating Experiences that Deliver Results for your Business and for your Consumers.
NEVER COMPROMISE QUALITY
Regardless of time and workload pressures, we manage to get the things done without quality measure unguarded.
EXTERNAL AUDIT
Being compliant with ACAR, assure accuracy and completeness of accounting records, prepared under CIFRSs, present fairly its results and financial position.
CIFRS 9 FINANCIAL INSTRUMENTS
Impairment for CIAS 39 & CIFRS 9: complete elements of EAD, PD, LGD, Discount rate, for individual and collective.
CIFRS 17 INSURANCE CONTRACT LIABILITIES
Incurred and reported, incurred but not reported, incurred but not sufficiently reported, provision for adverse deviation, unexpired risk reserve by deploying quantile technique and stochastic.
CIFRS CONVERSION
Assessment, Progress, Knowledge Transfer, and First Time Adoption.
BUSINESS VALUATION
Cash Generating Unit and Business as a whole.
FINANCIAL REPORTING
To record, process, and report of business-related transactions.
MANAGEMENT ACCOUNTING
To organize and analyze cost center, revenue center, and profit center and report customization.
TAXATION
To provide trusted services and become your primary consultant or tax agent.
SOP & POLICY REVIEW
To draft and review standard operating procedure and policies (Credit, Risk, Loan, and Finance).
STRATEGIC & BUSINESS PLAN
To layout and collate market knowledge & consensus, forecasting, and operation.
CREDIT RISK MANAGEMENT
IFRS 9, Financial Model to seek Probability of Default and Loss Given Default for Individual and Collective Provision.
OUTSOURCED INTERNAL AUDIT
An internal audit function can be an essential tool for managing risk as well as enhancing your systems of governance and control.
DEADLINE IS ESSENTIAL
Timeline are well planned and closely monitored throughout the engagements.
