Our Services

We can assist you in:

• Identifying and remediating gaps in anti-bribery policies, procedures, and controls
• Providing customized training
• Review and enhancement of anti-bribery framework

The services include drafting of the following:

• Corporate Governance gap assessment
• Corporate Governance Overview statement
• Sustainability statement
• Sustainability framework and policies
• Statement on Risk Management and Internal Control
• Audit Committee Report

Our ERM services include:

• Advise on and develop the ERM framework that drive risk assessment activities
• Conduct risk diagnostic and risk assessment on corporate and key business lines
• Conduct risk management maturity assessment
• Conduct periodic exercise to update risk register and risk profile
• Provide facilitation workshop/ training to the Directors and Management
• Strategic risk identification and mitigation plans tailored to your business

We could assist our client in assessing the internal control systems established by the Management, identifying the weaknesses and improve the business processes, via:

• Risk-based internal audit, each Internal Audit plan is customized to address the operation’s specific needs, either on outsourcing or co-sourcing basis
• High level internal control assessment and health check
• Internal audit professional training

In supporting your preparation for Initial Public Offering (“IPO”), we help to perform internal control/ gap assessment, covering both the operational and financial aspects.

We help to perform gap analysis review for operational processes by establishing and enhancing internal policies and procedures.