O2

Audit & Business Advisory Services

SERVICES WE PROVIDE

Our business advisory services capabilities include:

• Stock take.

• Field Audit Testing and Risks assessments.

• Review and perform internal control testing on the. Financial Statements and Operations.

• Audit Company & Government Department/SOE.

• Issue Audit findings and recommendations.

• Issue Audit report.

• Budget /Forecast preparation.

• Business plans and profiles.

• Business reviews.

• Business valuation.

• Cash flow forecasts.

• Cash flow and working capital management (e.g. inventory control and management, debt collection and creditor terms compliance).

• Financial accounting system set‐up (MYOB).

• Financial due diligence.

• Governance, risk management and compliance, including business continuity planning.

• Internal investigation or fact‐finding services.

• Investment decision analysis, including cost‐benefit assessment.

• Receivership/ Administration/Liquidation.

• Systems/ process improvement, including procedures and workflow documentations.

• Assist clients with Loan Proposals; build business profiles and feasibility studies.

UMA & CO LIMITED team has significant experience in providing, Accounting and related services, Audit & Business Advisory Services, Taxation and Compliance Services, IPA and BPNG Registrations and Compliance Services, Risks and Consulting Services and General Business Consultancy services to clients in a wide range of industries.

Have any questions?

If you have any questions about our services or in any financial matter please don't hesitate to reach us.