OUR SERVICES
We are risk advisory expert to support and witness your resilience to risks and the thrive and thrill journey from Risks to Excellence!
Risk Advisory Services
- Governance & Internal Control Internal Audit, Pre-listing Internal Control Review, Internal Control Improvement, Process Re-engineering, Business Transformation and Change Management, Business Continuity Planning ("BCP"), Policy & Procedures Review, Development and Implementation, Policy Implementation Training, Special Reviews (eg. Costs, KPIs..etc)
- Risk Management Tailored Enterprise Risk Management (ERM") Implementation and Training, Control Risk Self-Assessment
- IT Systems System Audit, Information Security Review, Enterprise Resources Planning ("ERP") and other accounting and operational systems Implementation, System Post-Implementation Review
- Liquidation & Forensics Liquidation Litigations, Fraud and Other Investigations, Expert Witness, Litigation Support, Anti-Money Laundering ("AML") Related Reporting
- Compliance Statutory Compliance Audit, Sarbanes-Oxley Act ("SOX") Audit, Foreign Corrupt Practices Act ("FCPA") Audit and Policy Development, AML Review, Occupational Health and Safety ("OHS") Audit
Sustainability
- Reporting HKEX Listing Rules Appendix 27 (Main Board) and Appendix 20 (GEM Board) - ESG Report Preparation
- Transformation Change Management Support
- Assurance Independent Assurance Report on ESG Report
Assurance
- Audit Statutory Audit, Compliance Audit, IPO Reporting
- Assurance Advisory Due Diligence, M&A Assistance, Investigations
Rise to Meet Every Challenge and Excel the Business!
