Risk advisory

Our risk advisory division aims to enhance your

• Management effectiveness by identifying improvement opportunities and turning them into business advantages; and
• Corporate governance standards by improving on current practices.

We align our service approach to your business objectives by:

• Co-developing expectations and prioritizing deliverables with you and your executive management team; and
• Keeping our recommendations practical and realistic.

Our services 

Internal Audit

• Special Operation Review/ Outsourcing
• Internal Audit Advisory
• Quality Assurance Review

Internal Control

• Establishing internal controls framework
• Evaluating existing internal controls

Risk Management

• Independent assessment of the whole enterprise risk management process
• Assisting to establish the whole enterprise risk management process or key function
• Supporting for improvements of existing risk management framework or its components
• Facilitating the identification of top critical business risks

Corporate Governance Advisory

• The Board of Directors’ Control Self-Assessment (CSA)
• Advising on the Audit Committee/ Board of Controller
• Professionalizing the Board of Directors’ work
• Assisting to establish and maintain the governing structure.