Article-WORKSHOP WITH RSM CONSULTING AND XERO
Great having Cloude Workshop with RSM…
2020-01-23Currently, the Hong Kong Exchanges and Clearing Limited (HKEX) mandatorily requires every listed company to
conduct an internal audit and make a true statement of the company’s internal control in the listed company’s annual report. At the business level, companies require their internal auditing departments to go beyond their traditional functions and roles to provide management with business insights that meet their company’s actual situations.
On the other hand, according to the listing rules of the HKEX, the sponsors are required to conduct internal control due diligence assessments for the pre-listed companies, including appropriate assessments of their corporate governance policies, management, accounting systems and internal control systems.
The fact is that not every listed or pre-listed company has sufficient internal resources to handle the increasingly
stringent requirements mentioned above.
Our internal audit and risk management advisory services can conduct business and internal monitoring assessments
for our clients in an efficient and customized manner. We also provide professional advices to enable clients to strike a balance between business efficiency and sound internal control. Whether fully outsourced to us or paternity with our clients’ staff, we are able to design cost-effective internal auditing solutions tailored to the business needs of our clients.
The professionals from the internal audit and risk management advisory department of CityLinkers have extensive knowledge in internal monitoring and information system auditing. We are able to provide clients with practical, timely and comprehensive internal control advices. Over the years, we have developed extensive experience in these service areas based on our services provided to clients from the Mainland China, Hong Kong and overseas. This is the reason why we can provide internal control diagnosis and continuous improvement services for many well-known domestic
and foreign group companies.
CityLinkers provides the following services:
How can we add value to our clients?
For further query, please contact us by +852 6816 8938 or by email. We will contact you shortly. All information will be handled in strictly confidential manner.