Internal Control Consultation and Examination

A sound internal control system is an essential foundation for enterprise sustainability. It is a means by which an organization's resources are directed, monitored, and measured. It plays an important role in detecting and preventing fraud and protecting the organization's resources, both physical and intangible. We carry out the mandatory examination on clients’ internal control system for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies.

We provide consultation on the design, implementation and operation of internal control systems, focusing on the five COSO elements from the standpoint of overall risk management. By tailoring solutions to the scale and needs of the enterprise, we assist the client to establish the appropriate internal control processes, enhance the internal auditor function, and achieve an effective internal control system to minimize the control risks to the organization.