新加坡德信会计师事务所
Dexin Assurance

Special Audit

德信祝您一臂之力

Dexin: Where Assurance Meets Precision
Dexin provides special audit services under Singapore Standards on Review Engagement (SSRE) to meet our client’s specific requirements.

Our special audit services include (the list is not exhaustive):
为独资及合伙业务作审计、增强帐目之可靠性
◉Certification for Building Construction Authority (BCA)
调查公司舞弊问题等
◉Travel agency license renewal
德信的销售审计服务迅捷,可靠,价格经济。是您的上佳选择。销售额审计报价所需 资料:
◉MCST audit

We also provide agreed-upon procedures service, which we will agree with the management and report on factual findings.

As Featured In:

Dexin in Numbers

10 Years in Business

10 Audit Specialist

200+ Clients

15 Media Features

为何选择德信
Special Audit

凭借多年服务中小企业的经验,我们有以下自信:

Asset 2

No Delays

We offer personalized service with direct access to the audit team, ensuring quick decision-making and adaptability for tailored audit services.

Cost-Effective

We streamlined our audit process and slashed overhead costs. As a result, our audit fees are competitive and our services are cost-effective.

Asset 4

Specialized and Experienced

We specialize in auditing various industries like trading,
E-commerce, construction, IT, shipping, engineering and service sectors. Our audit approach is customized to address the specific challenges and regulations of each industry.

Flexible

We prioritize client satisfaction by being flexible with their needs and timelines. Our adaptable audit procedures and schedules are tailored to align with each client's preferences.

Asset 1

我们的服务质优价廉

Asset 2

迅速及时回复客户询问

Asset 3

为中小企提供量身定制财务方案

Asset 4

专业的知识及丰富的经验

Asset 16

聘用、转聘德信的过程轻松无碍

Our Audit Services

We provide specialized audit services such as gross turnover audit, government grant certification, travel agency license renewal, cargo tonnage verification, entertainment expense assessment, agreed-upon procedures, MCST audit, and more.

  1. Understand the terms and conditions of the audit. e.g., for government grant audit, identify the scope including the specific grant programs and funding sources to be audited.

  2. Develop an audit plan that outlines the objectives, procedures, and timelines for the audit.

  3. Assess the risks associated with the audit, such as the risk of non-compliance with audit requirements, misappropriation of funds, or mismanagement. Evaluate the organization's internal controls related to the audit to assess their effectiveness. Identify any weaknesses or deficiencies in internal controls and recommend improvements if necessary.

  4. Conduct substantive testing to verify the accuracy and completeness of transactions and expenses. Perform compliance testing to ensure that the organization is adhering to the stipulated terms and conditions. Examine the agreement and related documentation to ensure compliance. Review financial records and reports associated with the audit.

  5. Gather sufficient and appropriate audit evidence to support the audit findings and conclusions. Document and report any findings of non-compliance, mismanagement, or other issues. Categorize findings by their materiality and significance.

  6. Issue an audit report that includes the audit opinion, findings, and recommendations.

     

Our Esteemed Client

Contact Us For a Free Consultation