We have partnered with accounting services firms and internal control consultants who have extensive in-house experience and in Big Four.


Accounting & Internal Controls services:

  • Accounting and Audit

    • Annual, semi-annual and quarterly audit

    • Review of management accounts

    • Issue audit report and the necessary comfort letters

    • Book-keeping services

 

  • Internal Policies and Corporate Governance

    • General code of conduct

    • Anti-money laundering policies

    • Insider dealings and market misconducts

    • Anti-corruption and anti-bribery policies

 

  • Internal Controls

    • Review of business processes and internal controls

    • Risk assessment and advice for improvement

    • Advice on establishment of internal control and risk management systems and business processes flow

    • Risk management training