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Internal Audit & Risk Management

Internal Audit & Risk Management
With the increasingly stringent requirement from the HKEX, not only listed companies are required to make a true statement of the companies’ internal control in their annual reports, but also the pre-listed companies are required to conduct a due diligence assessment on their internal control. This makes the companies’ internal audit departments and sponsors has to go beyond their traditional functions and roles to provide stakeholders with business insights that meet the companies’ actual situations. However, in reality, not every company would have sufficient internal resources to fulfill the requirements.

CityLinkers’ professionals in the internal audit and risk management advisory department possess extensive experience in providing services to our clients in the Mainland China, Hong Kong and overseas regarding internal monitoring and information system auditing, and can act independently as or work together with the companies’ internal audit department to conduct internal control assessments, provide precise diagnosis, prepare required reports and provide practical solutions to strike a balance between business efficiency and sound internal control.