For the preparation of the IPO exercise on the Catalist Board of SGX-ST, we provide services to assess current structure and establish internal control frameworks, addressing financial, operational and compliance risks.
- Identifying and analysing control deficiencies
- Proposing recommendations to mitigate control gaps
- Assisting in the implementation of recommendations
- Assisting in the establishment of standard operating procedures (“SOPs”) and procedures for critical business processes (if required)