Internal Control is a process for assuring the objectives of company in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies. In summary, internal control involves everything that controls risks to an organization.
Internal Control SERVICES
Provide Internal Control review in connection to HKEx Listing Rules requirements
Develop evidence supporting controls design and operating effectiveness, drive accountability for compliance
Help the company to rationalize the critical risks, identify the key controls
Assist the company to establish effective internal controls over financial reporting
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Tell us about your business, goals and challenges. Our Team is ready to plan the route to success and then walk through together with you.