Engagements

Work we will put in a letter.

Each item below is a defined examination of a reporting application. Fees are informational starting points in ringgit. The engagement letter states the platform, the report family, the period, and the fee. Nothing on this page is a checkout.

Open ledgers, printed schedules, and a calculator on a working desk

Primary engagement

Application financial audit

An independent examination of the application that compiles, calculates, and releases figures used in statutory and regulatory compliance reports.

From RM 18,000 per reporting cycleTypically four to eight weeks around a filing window

Person reviewing spreadsheets and notes during a working session

Controls

Reporting control testing

Targeted tests of the automated and IT-dependent controls that protect report compilation, approval, and release.

From RM 9,500 per control setTwo to four weeks

Laptop showing charts and figures on a wooden desk

Trace

Data lineage and reconciliation review

A structured trace of material figures from source system extracts through mappings and calculations to the line that appears on the filed report.

From RM 12,000 per report familyThree to six weeks

Signed documents and a fountain pen on a desk

Filing window

Pre-submission readiness review

A time-boxed review of the reporting application and the draft pack in the weeks before a statutory or regulatory filing.

From RM 7,500 per filing windowOne to three weeks, tied to your calendar

Printed financial statements stacked beside a notebook

Follow-up

Remediation verification

Re-testing of findings after your team has changed mappings, access, or calculation rules in the reporting application.

From RM 6,500 per findings setOne to three weeks after you confirm the fix is live