锦利国际

  • Corporate Risk Management and Internal Control Review Services

    We specialize in corporate governance, internal control review, risk management, compliance, internal audit support, IT audit and advisory and other corporate advisory consultancy as per client’s requirements. Particular services include:

    • Provision of corporate governance assessment and compliance assistance and advice on corporate governance structures, policies and procedures
    • Assisting in implementing Enterprise Risk Management (ERM) framework, self-assessment criteria for risk management and risk management process
    • Internal control review for compliance with corporate governance/regulatory requirements, internal audits and other related purposes
    • Internal controls/due diligence for clients involved in pre-listing IPO engagements
    • Outsourcing and co-sourcing of internal audit functions and performance of internal audit projects
    • Reviews of IT controls, business processes and information security, data accuracy and integrity, software asset management and IT project quality assurance
    • Other value added business advisory services related to the above areas

    By C&C ADVISORY SERVICES LIMITED





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