Internal Control

Internal Control

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 Audit & Advisory Services Internal control in accounting internal control in accounting information system 內部控制 內部審計 內部監控 風險管理及內部監控 設計內部監控系統 公司治理 內部監控
Internal Control Audit & Advisory Services Internal control in accounting internal control in accounting information system 內部控制 內部審計 內部監控 風險管理及內部監控 設計內部監控系統 公司治理 內部監控
Internal Control Audit & Advisory Services Internal control in accounting internal control in accounting information system 內部控制 內部審計 內部監控 風險管理及內部監控 設計內部監控系統 公司治理 內部監控

Internal Control SERVICES

Internal Control Audit & Advisory Services Internal control in accounting internal control in accounting information system 內部控制 內部審計 內部監控 風險管理及內部監控 設計內部監控系統 公司治理 內部監控

Provide Internal Control review in connection to HKEx Listing Rules requirements

Internal Control Audit & Advisory Services Internal control in accounting internal control in accounting information system 內部控制 內部審計 內部監控 風險管理及內部監控 設計內部監控系統 公司治理 內部監控

Develop evidence supporting controls design and operating effectiveness, drive accountability for compliance

Internal Control Audit & Advisory Services Internal control in accounting internal control in accounting information system 內部控制 內部審計 內部監控 風險管理及內部監控 設計內部監控系統 公司治理 內部監控

Help the company to rationalize the critical risks, identify the key controls

Internal Control Audit & Advisory Services Internal control in accounting internal control in accounting information system 內部控制 內部審計 內部監控 風險管理及內部監控 設計內部監控系統 公司治理 內部監控

Assist the company to establish effective internal controls over financial reporting

Should you have any inquiry about Internal Control Services, please contact us and we will provide FREE consultation service.

get started

let us talk

) (1)

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.

Contact Us