Internal Control Review


Better corporate governance can result in higher return on equity. This may be achieved by avoiding significant fraud, improving operational efficiency, and increasing the confidence of stakeholders, thereby decreasing the cost of activities.

To keep your business healthy, it is essential for you to conduct a “health check” on your procedures and controls on a regular basis.

Either for your specific internal control requirements or for the purpose of compliance of Sarbanes-Oxley Act 404, our experienced professional team can assist you identify the weakness of procedures, propose recommendations and priorities, prepare action plans and implement changes.