Auditing & Assurance

Normsun Co. (Certified Public Accountants (Practising)) provides a wide range of audit and assurance services which include:

Statutory Audit

  • Audit on annual accounts in accordance with local requirements
  • Completion of audited reporting package for group reporting
  • Advice to company directors on their statutory responsibilities

Internal Audit

  • Services on Operational audit, Compliance audit, Workflow audit
  • Checking of internal control system and issuance of improvement plan
  • Establishment of internal audit mechanism

Specific Assurance

  • Perform special audits based on reporting guidelines provided
  • Preparation of special reports on stock count
  • Preparation of completion accounts for merger & acquisition
  • Special investigations on irregularities or fraudulent issues
  • Perform internal audits on financial processes
  • Review and advice on internal accounting and operational controls
  • Review for corporate governance under listing requirements
  • Perform litigation audit
  • Perform due diligence
  • Review on bank facilities
  • Preparation of audit on sole proprietor or partnership

Quotation for audit and assurance services is given with reference to the nature of business processes and activities, and volume and complexity of accounting transactions. For further details, please contact us and we will be always happy to give you advice.