Application financial audit
An independent examination of the application that compiles, calculates, and releases figures used in statutory and regulatory compliance reports.
This is the engagement most reporting entities ask for first. We audit the application that sits between source ledgers and the pack you file — whether that pack is a statutory financial report, a Bank Negara return, an SSM submission, or an internal compliance dashboard that management treats as a filing source.
Fieldwork is built around actual report runs, not a vendor demo. We select a sample of production outputs from the cycle under review, trace material line items back to extracts and standing data, and test whether the application’s calculation rules, mappings, and release controls produced those figures without unrecorded adjustment.
You receive a written opinion on the application’s fitness for the reporting purpose named in the engagement letter, a schedule of findings ranked by effect on the filed numbers, and a management letter that your finance and IT owners can act on before the next cycle.
The fee range above is a starting point for a single platform and one reporting cycle. Multi-entity consolidations, parallel ledgers, or a first-year engagement with incomplete documentation are quoted separately in the scoping letter. We do not take payment on this website.