Governance and Internal Audit
In today’s strict regulatory environment, the Internal Audit function holds the key to a company’s success. Not only does the Internal Audit function evaluate the existing risks and monitor internal controls, but it also has to detect fraud and irregularities, ensure compliance with laws and regulations, and make recommendations to remedy control deficiencies.
At PKF Hong Kong, our internal audit professionals can add value to your company by performing the following:
- Internal control reviews;
- Internal audit out-sourcing or co-sourcing, which includes access to our team of Internal Audit specialists, and implementation of well-established Internal Audit Methodology;
- Corporate governance, such as ensuring compliance with The Code on Corporate Governance Practices and advising on the best practices; and
- Regulatory compliance, such as performing a gap analysis on a predetermined framework and criteria, and assisting to re-design and implement policies for gaps identified and key processes.