Internal control review is essential to organisations in evaluating the effectiveness and efficiency of the existing internal control systems.
Regular and timely review should be conducted for improving the organisation’s risk management processes, operational efficiencies, safeguarding of assets, and compliance with applicable laws and regulations.
As an independent professional, our services include:
- Review on the effectiveness of the existing internal control system
- Identify weaknesses, if any, whether due to fraud or error
- Propose recommendations to remedy weaknesses identified
- Assist in implementing recommended improvements
- Conduct follow-up reviews to ensure that the recommended improvements have been implemented and are operating effectively