Internal Audit

Review Role of Internal Audit Functions to Explore Opportunities

Implementing Sound Corporate Governance System is Fundamental to Maintain Business Continuity

Effective Internal Control Protecting Company Against Financial and Operational Risks Arising from Business Activities

Regular and Ad-hoc Internal Audit Assignments shall Addressing Most of Foreseeable Material Risks

Setting Up Automation to Eliminate Some of Mechanical Works can Let Audit Staff Focus on Analytical Review & Exception Reporting

Internal Audit

Searching Evolving Boundaries and Practices of the Business Function