Our Risk Advisory division aims to enhance your

• Management effectiveness by identifying improvement opportunities and turning them into business advantages; and
• Corporate governance standards by improving on current practices.

Our services

INTERNAL AUDIT

• Special Operation Review/ Outsourcing
• Internal Audit Advisory
• Quality Assurance Review

INTERNAL CONTROL

• Establishing internal controls framework
• Evaluating existing internal controls

RISK MANAGEMENT

• Independent assessment of the whole enterprise risk management process
• Assisting to establish the whole enterprise risk management process or key function
• Supporting for improvements of existing risk management framework or its components
• Facilitating the identification of top critical business risks

Our Risk Advisory division aims to enhance your

• Management effectiveness by identifying improvement opportunities and turning them into business advantages; and
• Corporate governance standards by improving on current practices.

Our services

INTERNAL AUDIT

• Special Operation Review/ Outsourcing
• Internal Audit Advisory
• Quality Assurance Review

INTERNAL CONTROL

• Establishing internal controls framework
• Evaluating existing internal controls

RISK MANAGEMENT

• Independent assessment of the whole enterprise risk management process
• Assisting to establish the whole enterprise risk management process or key function
• Supporting for improvements of existing risk management framework or its components
• Facilitating the identification of top critical business risks