Implementing strong internal controls before an audit significantly reduces the risk of audit findings, adjustments, or delays. Here are the most effective activities: 1. Segregation of Duties Activity: Ensure that
Payroll is not just an administrative function — it is one of the most critical areas reviewed in an audit. Yet, many companies underestimate the importance of maintaining a complete,
What employers should prepare before closing the year As the year comes to an end, December is a critical month for employers in Malaysia. While many statutory submissions fall in