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OUR SERVICES

Financial Reporting & Compliance

Roche Green assists companies in preparing financial reports required for statutory compliance, including Unaudited Financial Statements and XBRL where applicable.

About This Service

What we do

We assist companies in preparing financial reports and financial statements required for statutory compliance. Our services support compliance with ACRA and IRAS requirements where applicable, but do not constitute an audit.

Our Services Include

Scope of services

  • Preparation of management accounts
  • Preparation of Unaudited Financial Statements
  • Preparation of XBRL financial statements (where applicable)
  • Audit coordination and liaison with auditors (where applicable)
  • Assistance with supporting schedules and working papers (where applicable)

Statutory audit services are performed by independent public accountants where an audit is required.

Information We'll Need

To help us get started

Company Information

  • Company name
  • UEN
  • Financial year end

Financial Information

  • Trial balance
  • General ledger
  • Supporting schedules
  • Bank reconciliations
  • Fixed asset register (if applicable)

Supporting Information

  • Signed accounting records
  • Relevant supporting documents
  • Prior year financial statements (where applicable)

Additional information or supporting documents may be required depending on the reporting requirements.

Frequently Asked Questions

Common questions

Speak with Roche Green

If you would like to learn more about how we can support your business, please get in touch.