Audited on time, from books that were ready.
A fixed annual fee for a small Sdn Bhd, and a straight answer first on whether your company needs an audit at all.
Standard
Small Sdn Bhd, complete books
A small private company whose books are complete at year end.
- Statutory audit by a licensed audit firm
- Audited financial statements under MPERS or MFRS
- Auditor queries handled against your records
- Ready for circulation to members and lodgement with SSM
Larger or incomplete
Quoted
Higher turnover, groups, or books that need clearing before an auditor can start.
- Scope quoted from your trial balance
- Catch-up bookkeeping quoted separately if needed
- Group and consolidated audits
Fees exclude disbursements, SSM lodgement fees and indirect tax. Terms and conditions apply.
Prepared for the bodies that receive your accounts
- SSM
- LHDN
- MIA
Exempt? We say so
If you qualify for audit exemption, we tell you before you pay for an audit.
Fixed fee
Known before the year end, not after.
One book
The auditor works from the ledger OCTIS already holds.
Terms and conditions apply.
Why us
- Audit follows the books
- When the bookkeeping is ours, the auditor starts from reconciled schedules, not a box of receipts.
- The deadline is derived
- Your financial year end sets the audit window; OCTIS plans backwards from it.
- Exemption checked first
- Many small companies qualify for audit exemption. We check before we quote.
- Straight into tax
- Audited figures flow into the Form C computation without being re-keyed.
How we do it
- Check the obligation
- Confirm whether the company is audit-exempt for the year in question.
- Close the books
- Year-end schedules prepared from the ledger, in the auditor's format.
- Audit and queries
- The audit firm reviews; queries are answered from your records.
- Sign, circulate, lodge
- Audited statements ready for members and for SSM, on the statutory clock.
Questions
Does every Sdn Bhd in Malaysia need an audit?
No. Companies that meet SSM's audit-exemption criteria — based on revenue, total assets and number of employees — lodge unaudited financial statements instead. Everyone else needs a statutory audit every financial year.
How much does an audit cost for a small Sdn Bhd?
With OCTIS, from RM1,899 a year for a small company with complete books. Larger companies, groups and incomplete records are quoted from the trial balance.
When must audited accounts be ready?
A private company circulates its financial statements to members within six months of its financial year end, and lodges them with SSM within 30 days of circulation.
Does the audit fee include bookkeeping or tax?
No. Bookkeeping and tax filing are separate services; the audit assumes the books are complete.