Auditing Services

Our auditing arm, Joe Tan & Associates / JT NAC PAC delivers independent, efficient, effective and comprehensive audits to help ensure your financial statements meet the regulatory and business requirements. We are renowned for our auditing services in Singapore, ensuring compliance and credibility in financial reporting.

Regular audits are essential to establishing credibility and building reputation. Companies that have good credible financial reporting stand to gain credibility internationally with leading sources of capital.

We deliver independent, objective and high quality assurance services through our core audit practice. Our auditing arm, Joe Tan & Associates / JT NAC PAC is committed to delivering independent, efficient, effective and comprehensive audits. As a respected company auditor, provide quality assurance services to help ensure that our clients’ financial statements meet the regulatory and business requirements as well as to lend credibility to the company’s financial statements.

We believe in high quality audits. Our audits are led by partners who are heavily involved in the engagements and ensure staffs have the appropriate level of skill and knowledge with respect to our clients’ businesses.

We provide auditing and assurance services for a wide range of industries such as small and medium-size enterprise, multinational corporations and subsidiaries of local and overseas listed companies.

Our audit and assurance services include the followings:

Statutory Audit

Our primary goal as statutory auditors is to render an opinion on the financial statements in accordance with generally accepted auditing standards.

In addition, we seek to add value to our attest services by effectively communicating the business implications of our audit results. For example, we may issue recommendation for areas of improvement for any deficiencies that we may discover in the audit process. We would also highlight areas of non-compliance to the management.

Benefits of Auditing

Internal Audit

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations.It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Our comprehensive ranges of internal audit solutions include:

Financial Due Diligence

Other Attestation Work

Compilation Service

Currently all companies including dormant and exempt private companies are required to prepare statutory financial statements complying with the requirements of the Companies Act Cap 50 and Singapore Financial reporting Standards. Compliance with the Singapore Financial Standards is required by law. For Singapore incorporated companies, a full set of statutory financial statements comprises:

Auditing Services for Japanese Companies

We provide numerous Japanese companies in Singapore with audit and assurance services and tax advisory services. Through this experience, we, as a company auditor, have gained valuable knowledge specific to Japanese companies within Singapore. At our Japan desk is a Japanese CPA with over 20 years of experience in liquidation. At our Japan desk is a Japanese CPA with over 20 years experience in liquidation services, tax, legal and accounting services.

By a collaboration of local members and a Japanese CPA professional, our Japan desk provides Japanese companies and their subsidiaries in Singapore with a range of professional services as follows:

Our Comprehensive Approach to Auditing Services

JDT Management Services recognises the importance of robust financial health for businesses of all sizes. That’s why we offer a meticulous and comprehensive approach to auditing services in Singapore, ensuring our clients receive the highest quality of assurance and peace of mind.

Initial Financial Review

Our auditing process commences with a thorough initial financial review. This crucial stage involves a deep dive into your company’s financial statements, internal controls, and risk management frameworks. By gaining a clear understanding of your financial landscape, we can tailor our audit approach to address your specific needs and potential vulnerabilities.

Ensuring Accuracy and Thoroughness

JDT Management Services adheres to a rigorous set of auditing procedures established by international auditing standards. Our experienced team of qualified auditors meticulously examines your financial records, employing a combination of test procedures and analytical techniques. This systematic approach guarantees the accuracy and completeness of your financial statements.

Delivering Clear and Concise Insights

Following a comprehensive audit, JDT Management Services presents a clear and concise final report. This report details our findings, including any identified areas for improvement. We don’t just identify issues; we provide valuable recommendations to strengthen your internal controls and financial reporting practices..

FAQs – Auditing Services