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OUR SERVICES
Internal Control
Internal audit and risk management support for listed issuers under the HKEX Corporate Governance Code.
Having an internal audit function is now a mandatory requirement, either comply or explain, for every listed company according to the Corporate Governance Code (CG Code) as required by the Hong Kong Stock Exchange.
Internal audit function is a significant independent resource in assisting the audit committee of a listed company in achieving good corporate governance and to exercise its oversight responsibility to ensure the effectiveness of the organisation’s internal control system. Internal audit function should also be adequately resourced to ensure having the necessary skills and capabilities in carrying out both the ad hoc and planned internal audit review activities.
WHAT WE DO
Our services include
01
Corporate governance and risk management
Corporate governance and risk management.
02
Board performance evaluation
Board performance evaluation.
03
Internal audit co-sourcing or outsourcing
Internal audit co-sourcing or outsourcing.
04
Internal audit quality assessment
Internal audit function quality or performance assessment.
05
Methodology and manual development
Internal audit methodology and manual development facilitation.
06
Regulatory and Listing Rules compliance
Regulatory and Listing Rules compliance, such as the CG Code, continuing connected transactions (CCT) and other disclosures.
