In today’s business climate, proper internal controls and processes are essential for ensuring operational effectiveness and maintaining stakeholders’ confidence. We help in the evaluation of the system of internal control established by the management and provide meaningful insights and an alternative perspective to management. Through our robust audit methodology, a profound understanding in the business nature and industry, we provide the following services:
- Evaluate the adequacy and effectiveness of internal controls;
- Identify and assesses risk within the organisations and provide appropriate and practical recommendations for improving processes and operations efficiency; and
- Provide prompt and relevant update to Audit Committee on the status of the internal control system of the organisation.
Our services are tailored to support the Audit Committees of SGX-ST and the HKEX-listed companies in fulfilling their responsibilities as outlines in the relevant Code of Corporate Governance.
Our detailed step-by-step approach is as follows:
