Service

We could assist our client in assessing the internal control systems established by the Management, identifying the weaknesses and improve the business processes, via: <ul> <li>Risk-based internal audit, each Internal Audit plan is customized to address the operation’s specific needs, either on outsourcing or co-sourcing basis</li> <li>High level internal control assessment and health check</li> <li>Internal audit professional training</li> </ul>

We can assist you in: <ul> <li>Identifying and remediating gaps in anti-bribery policies, procedures, and controls</li> <li>Providing customized training</li> <li>Review and enhancement of anti-bribery framework</li> </ul>

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

The services include drafting of the following: <ul> <li>Corporate Governance gap assessment</li> <li>Corporate Governance Overview statement</li> <li>Sustainability statement</li> <li>Sustainability framework and policies</li> <li>Statement on Risk Management and Internal Control</li> <li>Audit Committee Report</li> </ul>

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

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