Internal Audit

According to the most updated Corporate Governance Code and Corporate Governance Report (the “Code”), it is recommended that listed companies should have an internal audit function to carry out analysis and independent appraisal of the adequacy and effectiveness of companies’ risk management and internal control systems. Those listed companies without an internal audit function should review the need for one on an annual basis.

 

Services we provide include internal audit quality review, reengineering internal audit function, internal audit planning, subject matter expert, as well as relevant trainings.

Our Experience

Through years of experience, we understand the difficulties and the problems faced by corporate, enabling us to provide industry-specific solutions.

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