From software startups and data centre providers to shared service centres and growing SMEs, Cyberjaya companies need accounts that investors, banks and regulators can trust. Marie J & Co (MJCO) is an approved audit firm in Cyberjaya companies can rely on for statutory audits that are thorough, on time and practical.
Our audit partner is a Ministry of Finance-approved company auditor and chartered accountant. Our Seri Kembangan office is a short drive from Cyberjaya, so we can work closely with you on audit, accounting, tax and company secretarial matters.
SSM now lets some small private companies skip the audit. Enter your figures for a quick check under Practice Directive 10/2024.
A company must meet at least two of the three limits in the current year and the two years before it. This is a general guide; we confirm your exact position before your year end.
Ask Us About Your AuditFill in all three figures to see the result.
We focus on SMEs: owner-managed companies that need a reliable audit without big-firm fees or big-firm delays.
Annual audit of your financial statements as required by the Companies Act 2016.
For companies that qualify for audit exemption but must still file accounts with SSM.
Financial review before you buy, invest in or merge with a business.
Monthly books kept audit-ready, so your year-end audit runs faster.
Form C, tax estimates (CP204) and tax computations by a licensed tax agent.
Annual returns, resolutions and SSM lodgement of your audited accounts.
Cyberjaya is built around technology, digital services and education, and each has its own audit risks. We tailor our audit approach to how your business actually works.
Software, app and digital companies, including investor-backed startups and those with tax incentives.
IT services, hosting and data centre operators, with large equipment and depreciation balances.
Regional service centres and outsourcing firms, often with foreign parents and intercompany charges.
Training providers, colleges and professional service firms, including fee income and deferred revenue.
Not every accounting firm can sign an audit report. Before you appoint an auditor, check these points.
Click through each stage, from engagement to lodging your audited accounts with SSM.
We agree the scope, fee and timeline, and learn how your business operates.
You receive a clear list of records we need, tailored to your industry.
We test your accounts, including stock, receivables, payables and bank balances.
We discuss findings with you and agree any adjustments before finalising.
We issue the audited financial statements and auditor's report for the directors to approve.
Accounts go to shareholders within 6 months of your financial year end.
Accounts are lodged with SSM within 30 days of circulation, ready for your Form C tax return.
Having these ready shortens your audit and lowers the chance of extra queries. Tick off what you have:
0 of 10 items ready
As an audit firm in Cyberjaya companies can reach in minutes, we combine big-firm training with the practical, responsive approach that startups and growing SMEs need.
Approved Company Auditor, Chartered Accountant (FCCA, C.A.) and Licensed Tax Agent. Marie has over 10 years in public practice auditing manufacturing, trading, services and logistics companies, after starting her career at Deloitte and KPMG.
Most do. Under SSM Practice Directive 10/2024, a private company can be exempt if it meets at least two of three limits on revenue, total assets and employees for the current and previous two financial years. The limits rise from RM1 million, RM1 million and 10 employees for years starting in 2025, to RM3 million, RM3 million and 30 employees from 2027.
Yes. Exempt companies must still prepare unaudited financial statements under the approved accounting standards and lodge them with SSM.
Financial statements must be circulated to shareholders within 6 months of the financial year end and lodged with SSM within 30 days after that.
Audit fees depend on your revenue, the number of transactions and how organised your records are. We give a fixed quote after reviewing your accounts.
Yes. Our Seri Kembangan office is a short drive from Cyberjaya, and we also have an office in Sungai Besi, Kuala Lumpur.
Yes. Shareholders appoint the new auditor and the outgoing auditor is informed. We handle the professional clearance steps and make the switch straightforward.
It depends on the size of the company and how ready your records are. Well-prepared records can shorten the audit considerably.
Banks, investors, tender boards and some suppliers may still ask for audited accounts. An audit also gives directors independent assurance over their numbers.
If the company doesn't qualify for audit exemption, yes. Even when exempt, investors and venture funds usually ask for audited accounts before and after funding rounds.
No. The Companies Act audit rules still apply. Companies with tax incentives should keep proper, audit-ready accounts, as incentive claims and reviews rely on them.
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