Our Services

Statutory Audits

Every Malaysian Company needs to be audited according to the Companies Act 2016 (CA2016). Annually, your Company must prepare a set of accounts for audit, with the audited financial statements lodged with the Companies Commission of Malaysia (SSM) and used for tax filing with the Inland Revenue Board of Malaysia (LHDN). Our auditors move beyond necessity, combining technical excellence, impeccable integrity, and exceptional client service. The result? An audit of the highest quality.

  • Independent Assessment: Our statutory audits adhere to the strictest independence requirements, ensuring objective findings that always have your Company's best interest at heart. This process significantly enhances the transparency, accountability, and credibility of your financial statements.
  • Regulatory Compliance & Documentation: CA2016 requires documents to be retained for up to seven (7) years. We diligently identify transactions that lack proper accounting records, allowing issues to be rectified while stakeholders are reachable, which helps you prevent higher taxes and hefty fines.
  • Accounting Standards Compliance: We ensure your accounts adhere to the latest updates from the Malaysian Accounting Standards Board, mitigating the risk of non-compliance issues and ensuring your previously recorded accounts remain suitable under current standards.
  • Operational Efficiency & Control: An analysis of your current and comparative transactions can expose unusual trends, indicating where resources are not being used optimally. We uncover irregularities in internal controls and risk management processes to improve efficiency.
  • Industry Regulatory Insight: Handling multiple clients within the same industry positions us to identify potential compliance gaps in industry-wide laws and regulations (e.g., taxes, payroll, licensing requirements).
  • Seamless Integration & Support: We work hand-in-hand with your finance professionals—including Company Secretaries and Tax Agents—to ensure you never miss statutory requirements, filing deadlines, or incur late fees. We also provide advisory on best practices to enhance your financial performance.

Estimated Audit Fee

In line with our policy of fairness, we have created an estimation tool to calculate the fees which you would expect to pay should you engage us. In general, our fees are calculated based on the amount of resources which the firm spends in completing the audit, which is determined based on the number of hours and seniority of staff used. This fee should be used as an indicative measure of the fee range, and is subject to variation according to the specific circumstances of your Company's audit. We do not guarantee that our fees will fall within the estimated fee range, however our firm's practice is to communicate on a timely manner should we expect any unexpected deviation to the range and any change to the original scope of work. Factors which may impact our fees are stated within the engagement letter of each respective audit, however for reference purposes they include:

  • The availability of documents in an auditable manner Soft-copy documents which search and filter functions greatly reduce the amount of time required to complete the audit, whereas faded hardcopy documents which are not well arrange will increase the amount of time required.
  • The availability of qualified persons to oversee the audit As the nature of statutory audits are financial in nature, having a member of the finance team with experience in auditing and knowledge of the business increases the efficiency of the audit.
  • The complexity of the Company Each Company faces different circumstances which may be industry specific or Company specific. For example, retail industry tends to be volumnous in transaction, and certain Companies may have several subsidiaries, associates, and/ or branches, both situations which significantly increase the amount of time required to complete the audit.
  • The quality of the accounts Having a strong finance team would reduce the amount of mistakes and errors in the accounts. Audits which detects a relatively higher amount of mistakes and errors will require a relatively longer time to complete.

The tool can below can be used to obtain an indicative range. Alternatively, you may also choose to email us a copy of your management account at enquiry@ycyau.co or speak to us in person.

Estimated Audit Fee Range

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Expected Fee Range

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