About lumerinthyqa

lumerinthyqa is a premier financial audit firm in Malaysia, dedicated to providing exceptional audit services that ensure transparency and compliance for businesses of all sizes.

With our team of certified auditors and local expertise, we deliver world-class auditing solutions tailored to the Malaysian business landscape while adhering to international standards.

Our commitment to excellence, integrity, and precision has made us the trusted audit partner for companies seeking to enhance their financial reporting and gain investor confidence.

Our Advantages

Local Expertise

Deep understanding of Malaysian financial regulations, tax codes, and business practices to provide contextually relevant audit services.

Certified Professionals

Team of certified auditors with international qualifications and extensive experience in various industries and sectors.

Risk Management

Comprehensive risk assessment and management strategies to identify and address potential financial irregularities.

Growth Insights

Beyond compliance, our audits provide valuable insights for business growth, efficiency, and financial optimization.

Timely Delivery

Efficient audit processes ensuring on-time delivery without compromising on thoroughness and accuracy.

Client-Centered

Personalized approach with dedicated support throughout the audit process and beyond for lasting partnerships.

Audit Services

Internal Audit

Comprehensive assessment of your organization's internal controls, risk management processes, and governance to ensure operational efficiency and regulatory compliance.

Process evaluation
Control testing
Risk assessment
Compliance verification

External Audit

Independent examination of financial statements to provide assurance to stakeholders about the accuracy and fairness of financial reporting and compliance with accounting standards.

Financial statement review
Compliance verification
Material misstatement detection
Reporting to stakeholders

Compliance Audit

Specialized audit focused on ensuring your organization adheres to relevant laws, regulations, and internal policies, particularly important for regulated industries.

Regulatory compliance
Policy adherence
Procedure verification
Documentation review

Our Audit Process

Our streamlined 3-step approach ensures comprehensive, efficient, and value-adding audit services.

1

Planning & Assessment

We begin with understanding your business context, evaluating risks, and developing a tailored audit strategy.

2

Execution & Analysis

Our team conducts thorough examinations, tests controls, verifies documentation, and analyzes financial data.

3

Reporting & Recommendations

We deliver clear reports with actionable insights and recommendations to enhance your financial processes.

Client Testimonials

"lumerinthyqa's audit team transformed our financial reporting processes. Their attention to detail and practical recommendations have significantly improved our compliance and operational efficiency."

Sarah Tan

CFO, Tech Solutions Malaysia

"We've worked with several audit firms over the years, but lumerinthyqa stands out for their thoroughness, expertise, and valuable insights that go beyond standard compliance checks."

Ahmad Ibrahim

Director, Malaysian Trade Group

"As a growing company, we needed auditors who understand both local regulations and international standards. lumerinthyqa provided exactly that, helping us build investor confidence."

Li Wei Chen

CEO, Global Ventures KL

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Frequently Asked Questions

What types of businesses do you provide audit services for?

We provide audit services for businesses of all sizes and across various industries in Malaysia, including manufacturing, technology, retail, healthcare, hospitality, and financial services. Our team has specialized experience in each sector to provide relevant insights.

How long does the audit process typically take?

The duration of an audit depends on the size and complexity of your organization, as well as the scope of the audit. A small business audit might take 1-2 weeks, while larger organizations could require 4-8 weeks. We provide a detailed timeline during our initial consultation.

What documents will I need to provide for the audit?

Required documentation typically includes financial statements, ledgers, bank statements, invoices, contracts, inventory records, fixed asset registers, and organizational policies. We provide a comprehensive checklist tailored to your specific audit needs during the planning phase.

How do your audit services help with regulatory compliance?

Our audit services ensure your financial reporting complies with Malaysian statutory requirements, accounting standards, and industry-specific regulations. We identify compliance gaps, recommend remediation steps, and help develop processes to maintain ongoing compliance.

What makes lumerinthyqa different from other audit firms?

lumerinthyqa combines deep local expertise with international standards, providing practical insights beyond compliance. Our approach emphasizes partnership, transparency, and value addition with actionable recommendations that enhance your financial processes and controls.

Financial Audit Excellence in Malaysia