Internal Audit & Advisory

Building a sound internal control framework is always crucial for maintaining efficiency and effectiveness of your business especially when it is expanding and growing in a fast pace. According to the Listing Rule, a listed Company should at least annually conduct a review of the effectiveness of its system of internal control and report to shareholders in the Corporate Governance Report. We work with audit executives, management and audit committees at companies of virtually any size, public or private, to assist them with internal audit activities.

Our internal audit approach is standardized yet flexible to accommodate our clients’ specific needs.

Our services include:

  • Internal Audit and High Value/ Operations Audit
  • Business Process Re-engineering
  • Process Flow Documentation
  • Due Diligence
  • Pre-IPO internal control review
  • Fraud Investigation
  • Internal Audit Quality Assurance Reviews
  • Financial Controls & Sarbanes-Oxley Advisory
  • HK Listing Corporate Governance Advisory