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Internal Audit

Internal Audit2020-07-30T17:22:29+08:00

Owing to the recent development of revised SGX Listing Rules, that listed company must establish and maintain, on an ongoing basis, an effective internal audit function that is adequately resourced and independent of the activities it audits. The changes in SGX Listing Rules have been amended in tandem with the Singapore’s ambition to become a leading accountancy hub in the region. A highly dedicated and committed internal audit team will be crucial to the management in enhancing the corporate governance and public accountability.

INTERNAL AUDIT

Our internal audit team consists of experienced, competent and skilful members who work closely with our client to build trust and rapport with the management team, and to successfully carry out the internal audit plan and to deliver desired and intended results expected by the Audit Committee.

ENTERPRISE RISK MANAGEMENT

We provide a framework for entity to review, assess and to ensure that appropriate governance, risk management and compliance structures have been established within the cooperation in meeting the operational, reporting and compliance objectives, that may be set for the entity as a whole, or be targeted to specific divisions, operating units and functions within the entity.

OUR AREAS

Audit of Financial Statements
Forensic Audit
Other Attestation Services

Key Contacts

Partner, Internal Audit and Risk Advisory
contact email

RFQ

Submit Request

Submit via our online form

INTERNAL AUDIT

Our internal audit team consists of experienced, competent and skilful members who work closely with our client to build trust and rapport with the management team, and to successfully carry out the internal audit plan and to deliver desired and intended results expected by the Audit Committee.

ENTERPRISE RISK MANAGEMENT

We provide a framework for entity to review, assess and to ensure that appropriate governance, risk management and compliance structures have been established within the cooperation in meeting the operational, reporting and compliance objectives, that may be set for the entity as a whole, or be targeted to specific divisions, operating units and functions within the entity.

OUR AREAS

Financial Statement Audit
Forensic Audit
Attestation Services

Key Contacts

Partner, Internal Audit and Risk Advisory
contact email

RFQ

Submit Request

Submit via our online form

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