Audit and Assurance

Centra Management, we understand how critical the audited financial statements are to various stakeholders including investors, shareholders, financiers and so on. As a specialist of Small and Medium Enterprises (SMEs), we endeavour always to give our clients reliable, innovative yet easy-to-understand service. We, not only help our clients to understand their present issues, but provide insights to the future as well.

Further, we perceive audit and assurance beyond that of an annual or routine exercise. We strive to build long term relationships with our clients and improve their business continually and financial reporting too, as well as keeping them abreast of any relevant accounting or regulatory developments.

As one of our core competencies, we provide external statutory audits for organisations of all types and sizes. We adopt a risk-based approach to our audits to achieve efficient and effective audits, as well as adopt strong quality control measures. Further, we see the annual audit as more than a statutory requirement and work to ensure that our audits have added value benefits beyond a simple audit opinion. We take the opportunity to assist our clients in reviewing their performance and make suggestions about improvements to their controls within the business as well as advice on compliance with relevant laws and regulations.

Internal Audit

Internal audit is a valuable business tool covering all financial and operational aspects of your business.
It includes:

  • Independent review of policies and procedures to evaluate effectiveness and whether they are being complied with
  • Identification of areas for improvement and recommendation of action plans to help you minimise risk and achieve goals more effectively
  • Using a risk-based approach and proven methodology, we focus on evaluating the effectiveness of your internal controls against key risks, business strategy and commercial needs

When you work with us, you will have the confidence that our service needs will meet your compliance and business needs.