Internal Audit and Risk Management
December 14, 2019
In 2014 December, Hong Kong Exchanges and Clearing Limited (HKEX) published its new corporate governance code on Risk Management and Internal Control and come into effect for accounting periods beginning on or after 1 January 2016. Now, an internal audit is a mandatory requirement by HKEX for every listed company in Hong Kong. A listed Company should conduct a review of the effectiveness of its internal control system annually and report to shareholders in the Corporate Governance Report.
Deep Blue CPAs can provide the following services to assist you to comply with the regulatory requirement:-
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- -Corporate governance and risk management advisory
- -Internal Audit Quality Assurance Reviews
- -Fraud Investigation
- -Due Diligence
- -Business Process Re-engineering