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Audit and Assurance

Audit and assurance services both assess a company's financial records for accuracy and compliance with accounting standards. An audit examines financial statements to detect errors or fraud, while assurance evaluates processes and verifies the reliability of information. Together, they enhance transparency, credibility, and informed decision-making for stakeholders.

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What we can do for you

Quality and Integrity

Structured and Technology-Driven Approach

Value-Driven Solutions

Local Expert Team

Audit and Assurance

We are delivering consistent, high-quality services to every client is our top priority. Our Audit & Assurance professionals are committed to being your reliable advisor, supporting you with integrity and expertise.

We apply structured methodologies and leverage technology-driven processes to ensure accuracy, consistency, and compliance with Malaysian laws and standards. By maintaining parallel procedures and robust documentation practices, we help businesses confidently adapt to today's dynamic market environment.

With our strong understanding of local business landscapes, regulatory requirements, and industry-specific challenges, we provide tailored solutions that add real value. Backed by our experienced team and diverse client portfolio, we deliver audit and assurance services that go beyond meeting statutory obligations — helping you strengthen governance, transparency, and stakeholder trust.

Statutory Audit

Our statutory audit services ensure that your financial statements comply with Malaysian regulatory requirements and accounting standards. We conduct a thorough and independent examination of your financial records, providing an objective opinion on their accuracy and fairness.

With our professional expertise, your business remains audit-assured, independently verified, and compliant with standards at all times.

Key Benefits

  • Enhance stakeholder and investor confidence
  • Demonstrate transparency and accountability
  • Ensure full compliance with statutory and regulatory requirements

Due Diligence Audit

A due diligence audit is essential whenever you need a clear, independent view of a company's financial health before making significant business decisions. Whether you are planning a merger or acquisition, entering into a joint venture, investing in a business, or evaluating a new partnership, our due diligence services provide an in-depth analysis to support informed decision-making.

Through our thorough examination, we help uncover hidden issues, validate financial information, and highlight risks and opportunities. By engaging our due diligence audit services, you gain the clarity and confidence needed to proceed with negotiations, safeguard your investments, and achieve successful business outcomes.

We Cover:

  • Assets and liabilities
  • Cash flow and profitability
  • Tax and compliance matters
  • Potential financial and operational risks

Internal Audit

In today's dynamic business environment, effective internal audit is more than just compliance — it is a strategic tool for strengthening your organization's foundation. Our internal audit services go beyond routine checks. We provide a comprehensive evaluation of internal controls, governance frameworks, and compliance with policies, regulations, and industry standards.

Through a risk-based and systematic approach, we deliver independent assurance and actionable insights that transform your internal audit function into a value-driven catalyst for transparency, accountability, and continuous improvement — empowering your organization to anticipate challenges and achieve long-term success.

Value Added

  • Enhance operational efficiency
  • Strengthen risk management and internal control systems
  • Improve regulatory compliance and corporate governance
  • Safeguard assets, resources, and reputation
  • Drive sustainable business performance

Forensic Audit

When faced with suspected fraud, misconduct, or financial irregularities, our forensic audit services provide a thorough and independent investigation to uncover the truth. Our forensic audit approach combines meticulous examination, advanced investigative techniques, and professional judgment, ensuring accuracy and objectivity throughout the process.

With our expertise, your organization gains the clarity and evidence needed to resolve disputes, protect assets, and strengthen internal safeguards against fraud.

What we do?

  • Detect and trace fraudulent activities
  • Identify financial discrepancies or mismanagement
  • Support litigation and legal proceedings with credible findings
  • Recommend preventive measures to reduce future risks

Agreed Upon Procedure

Our Agreed-Upon Procedures (AUP) services are designed to meet situations where you require specific procedures to be performed on financial or non-financial information. Under this engagement, we perform only the procedures that have been mutually agreed with you and provide a factual report of our findings — without expressing an audit opinion or assurance.

With our AUP services, you gain clarity, transparency, and confidence in targeted areas of concern, enabling better decision-making and meeting stakeholder requirements.

Tailored for:

  • Regulatory and compliance checks
  • Grant or funding verification
  • Financial reviews and reporting validation
  • Specific transaction testing

*Audit and assurance service is conduct by independence service provider HT & Partners PLT.
HT & Partners PLT provides audit services only. Other services are carried out by independent firms with no affiliation to HT & Partners PLT.

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