Internal is a process for assuring of an organization’s objectives 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.
- Assist the company to establish effective internal controls over financial reporting through a top-down, risk-based approach
- Help the company to rationalize the critical risks, identify the key controls
- Develop evidence supporting controls design and operating effectiveness, drive accountability for compliance throughout the organization, and act as the liaison between company management and the external auditors/attestation process
- Provide Internal Control review in connection to HKEx Listing Rules requirements
Should you have any enquires about Internal Control Service, please contact us and we will provide FREE consultation service.