For the preparation of the IPO exercise on the Catalist Board of SGX-ST, we provide comprehensive services to evaluate your existing structure and develop a robust and resilient internal control framework to address the financial, operational and compliance risks. Our services include:
- Identifying and analysing control deficiencies within the current system;
- Propose appropriate, practical recommendations to address and mitigate control gaps and issues are effectively managed;
- Support in the implementation of recommendations;
- Assisting in the development of standard operating procedures (“SOP”) and procedures for critical business processes; and
- Perform a review on the recommendations implemented and provide an update to the relevant stakeholders.