| |
Corporate Governance
- Provide corporate governance assessment and compliance assistance and advice on corporate governance structure and policies and procedures.
Internal Control Review
- Internal control review for compliance of corporate governance/regulatory requirements, internal audits and other related purposes and internal controls due diligence for sponsors involved in pre-listing IPO engagements
- Annual assessment on internal controls and advisory service on the establishment of effective internal control system
- Assisting company to design and implement internal control system policies and procedures.
Enterprise risk management
- Comprehensive business risks assessment and help clients to proactively identifying, evaluating and managing significant risks.
- Implementation and assessment of Enterprise Risk Management (ERM) framework and risk control mechanism such as control and risk self assessment.
Compliance
- Offer advice on regulatory and compliance issues and review policies and procedures on potential deficiencies for need of additional controls or changes.
Internal audit support
- Outsourcing and co-sourcing of internal audit function and performance of internal audit projects
- Review and assisting in setting up of internal audit function.
- Prorivde assume and consulting services on our scope and functions of internal audit.
IT Control / Governance
- Reviews of IT controls, business processes and information security, data quality and integrity, software asset management and IT project quality assurance.
- IT risk management and IT due diligence of systems and operations.
- Other value added business advisory services related to the above areas.
Education and Training
- Provide tailor - made integrated training and education in the following areas:
- Corporate Governance
- Internal Control Review
- Enterprise risk management
- Compliance
- Internal audit support
- IT Control / Governance
|
 |
|
