Preparation of Company and Business Financial Statements

The preparation of our company’s financial statements is a structured and disciplined process guided by the principles of transparency, accuracy, and compliance with applicable accounting standards. At Khairunizam & co, we recognize that reliable financial reporting is fundamental to gaining the trust of our stakeholders, ensuring regulatory compliance, and supporting strategic decision-making at all levels of the organization.

Our financial statements are prepared in accordance with the Malaysian Financial Reporting Standards (MFRS) and, where applicable, the International Financial Reporting Standards (IFRS). These include the:

• Statement of Financial Position (Balance Sheet)
• Statement of Profit or Loss and Other Comprehensive Income
• Statement of Changes in Equity
• Statement of Cash Flows
• Notes to the Financial Statements

The financial statements reflect the financial performance and position of the company over the financial year. They are prepared by qualified finance professionals and reviewed internally by the finance department before being audited by an independent external auditor.

This process involves the careful recording and analysis of all transactions, compliance with taxation and statutory obligations, evaluation of assets and liabilities, and application of relevant accounting judgments and estimates. We ensure that all financial data presented is complete, accurate, and timely, providing a true and fair view of the company’s operations.

Our commitment to financial transparency also extends to our stakeholders. Audited financial statements are made available annually and may be accessed upon request or downloaded directly from this website, subject to disclosure policies. These reports provide valuable insights for investors, shareholders, regulatory authorities, and other interested parties.

At Khairunizam & Co, we believe that strong financial governance is a cornerstone of sustainable business growth and stakeholder confidence.