Internal Control Services
Effective internal controls and corporate governance functions play an important role in the commercial business world and have increasing weights in Hong Kong nowadays. Since the Stock Exchange of Hong Kong Limited published the Code of Corporate Governance Practices and Corporate Governance Report in November 2004, the need for reviews of internal control environment has become essential to corporate in Hong Kong, in particular for listed enterprises and IPO assignments.
Reanda HK provides comprehensive Internal Control Services including pre-listing review, routine internal audits and corporate governance related internal control assessment. Our team has substantial experience and track records with listed enterprises in Hong Kong. Our scope of services cover:
Pre-listing review of internal control environments, risk management system and effectiveness of internal audit function of an IPO candidate
Annual or regular review of adequacy and improvements to internal controls, risk management and corporate governance functions for a corporate in accordance with the Corporate Governance Code and Listing Rules requirements or professional internal audit standards where applicable
Review and assessment of particular internal controls or corporate governance related functions upon appointment