Document Required for Audit Exemption
After our sharing on the qualifying criteria for audit exemption, let us further share more information on the documents required for submission of unaudited financial statements to Suruhanjaya Syarikat Malaysia (SSM)
Do the Company still require to submit a financial report to SSM even though the company is qualified for audit exemption?
Yes, the company is required to prepare the financial statement for submission to SSM.
What are the documents for the submission of the financial statement?
1. Audit Exemption Certificate
In compliance with Section 258 and Section 259 of the Companies Act 2016.
2. Unaudited Financial Statements
In compliance with applicable approved accounting standards.
3. Directors’ Report, Statement by Directors, and Statutory Declaration Under Section 251 and Section 252 of the Companies Act 2016.
For more information on Practice Directive No. 3/2017
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KTP (Audit, Tax, Advisory)
An approved audit firm and licensed tax firm operating under the KTP group based in Johor Bahru providing audit, tax planning, advisory and compliance services to clients
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A licensed secretarial firm in Johor Bahru providing fast reliable incorporation, secretarial services, corporate compliance services, outsourcing bookkeeping, and payroll services to clients
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Published : 11-May-2023