Our Services
RISK ADVISORY AND CORPORATE GOVERNANCE
Risk Advisory and Corporate Governance
To strive for a good management environment, proper setting up of internal control and Risk management procedures and effective enforcement of these procedures are essential. We provide review and design services on internal control and risk management procedures as well as consultation service on effectiveness of internal control in various functional departments and the company as a whole.
Our Business can achieve for your business in the following aspects:
- Compliance with applicable laws and regulations
- Effectiveness and efficiency of operations
- Reliability and integrity of financial reporting
- Safeguarding assets
Our risk advisory and corporate governance services included:
- Control services
- Corporate governance
- Internal audit
- Pre-IPO internal control review
- Process re-engineering
- Risk management
- Sarbanes-Oxley compliance