Our Services

Internal audit, risk, and compliance

We provide internal audit, risk and compliance services to our clients to help them enhance the operational efficiencies with constructive recommendations on the overall corporate governance practices, risk management and internal control systems of the company. We also support their compliance with listing rules and other regulatory requirements.

Our team has years of practical experience in reviewing the business processes of blue-chip enterprises and financial institutions.

Our services include:

  • Operational review on business processes
  • SFC Compliance review
  • Review of HKMA banking returns
  • Workflow review
  • Establishment of internal audit mechanism
  • Training of client’s internal audit staff
  • Outsourcing of internal audit function
  • Secondment of Internal audit staff