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  • Internal Audit Services

Internal Audit Services

Having an internal audit function is now a mandatory requirement, either comply or explain, for every listed company according to the Corporate Governance Code (CG Code) as required by HK Stock Exchange. Internal audit function is a significant independent resource in assisting the audit committee of a listed company in achieving good corporate governance and to exercise its oversight responsibility to ensure the effectiveness of the organisation’s internal control system. Internal audit function should also be adequately resourced to ensure having the necessary skills and capabilities in carrying out both the ad-hoc and planned internal audit review activities.

Our Risk Advisory Services (RAS) team, when providing internal audit services, would assist your board in anticipating and managing risks that may threaten your business operations and prevent your organisation in achieving strategic goals and objective. Our internal audit services include:

  • Corporate governance and risk management
  • Board performance evaluation
  • Internal audit co-sourcing or out-sourcing
  • Internal audit function quality or performance assessment
  • Internal audit methodology and manual development facilitation
  • Internal audit resources secondment
  • Regulatory and listing rules compliance (such as CG Code, continuing connected transaction (CCT), other disclosure, etc)
  • Continuous auditing and analytics
  • Contract compliance

Our RAS team is well equipped with qualified, experienced and dedicated professionals to financial, operational internal auditing, IT, fraud analytics, risk assessment, etc. In carrying out our independent internal audit review, we will follow our BDO internal audit methodology and the standards or guidelines issued by The Institute of Internal Auditors (The IIA) and any other widely recognised standards such as COSO Internal Control Integrated Framework or Enterprise Risk Management Framework. Our professionals include qualified accountants, Certified Internal Auditors (CIA), Certified Information System Auditors (CISA) and other subject matter experts. 

Contact us and talk to our consultant to give you an idea of what the board concerns most on corporate governance, risk management, compliance and internal audit.