As internal auditors, we identify operational improvement opportunities and increase the effectiveness of operations by ensuring that the right internal controls and processes are in place.
In addition, internal audit provides an objective evaluation of the system of internal control established by the management to safeguard shareholders’ investments and the organisation’s assets.
We focus on addressing risks that affect the overall well-being of the organisation’s objectives and strategies.
Our services are designed specifically to assist the Audit Committee of SGX-ST and HKEX-listed companies in carrying out their functions as prescribed in the respective Codes of Corporate Governance.
Our detailed step-by-step approach is as follows: