SERVICES -
Internal Controls

Corporate governance is what we do best

Accurately identify your corporate level risk exposure and assist you in developing appropriate work plans and audit programmes to mitigate those risks

Your company needs business health checks

We will ensure your governance arrangements and processes don’t hold your business back. This would typically include an audit of a company’s existing corporate governance policies, systems and procedures to identify where improvements can be made. Our dedicated team will then make recommendations to you for developing a robust corporate governance framework.

Our areas of service cover

CONSULT

IPO internal control advisory and implementation guidance

IDENTIFY

Enterprise risk management assessment with a detailed report addressing any potential problems or deficiencies

COMPLY

Regulatory audit and updates to your internal control system in respect to changes on company law and company secretarial practice

MONITOR

Annual post-listing internal control review to eliminate the risk of non-compliance

Navigating corporate compliance and ensuring proper conduct is a challenge for all companies. We can help to identify and resolve hidden issues to prevent unforeseen delays and unexpected surprises, as well as provide points of recommendations in the execution stage.

Dominic Lee

Principal Advisor – Corporate Governance

An effective internal control system provides numerous advantages that can increase your shareholder value, including:

  • Acute managerial decisions based on accurate and reliable financial and management information

  • Tailored solutions that align the internal audit (IA) function to business strategy in a rapidly changing risk landscape

  • Practical risk management and collaboration tools that enhance risk identification and information gathering processes

  • Safeguarding stakeholders’ interests and the security of their investments

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