How to reduce business risk during uncertainty?

Enterprises must effectively control and reduce risks in a rapidly changing environment. Both management/operational policies and information technology need to be fully considered to strengthen business development and enhance the trust of customers and shareholders.  

 

Pre-IPO Internal Control Review

Before an initial public offering ("IPO"), the IPO sponsor must ensure that the listing applicant has established effective corporate governance, internal control and risk management systems to comply with relevant legal and regulatory requirements.

Our team can help the IPO sponsor conduct a comprehensive internal control review before the company goes public to ensure that the applicant has completed the above requirements.  

Internal audit

In today's tight regulations, good internal auditing is key to a company's success. Internal audit is not only about assessing existing risks and monitoring internal controls, it must also detect fraud and irregularities to ensure that the company is complying with regulations.

Our team can provide the following services for your company:

• internal control review;

• Implement sound internal audit methods;

• Corporate governance, ensuring compliance with "Corporate Governance Practices" and providing the best advice

Internal controls/compliance review

An internal controls review ensures that your company's internal control framework meets your business needs and continues to operate effectively.

The internal control review services we provide include:

• Internal control testing

• Outsourcing or cooperation of internal audit

• Internal audit performance evaluation

• regulatory compliance