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財務圖表

Risk Advisory Services

Internal Control Assessment

  • Recuring IC assessment for listed companies

  • IPO PN21 IC assessment

  • Suspension-related IC assessment

Sustainability-linked Risk Advisory

  • IC assessment in ESG reporting

  • IC assessment and process enhancement in ESG areas

  • Supply chain management audit

  • Conflict material audit and other agreed-upon procedures for sustainability compliance

Enterprise Risk Management

  • Risk assessment, monitoring and management

  • Risk policies and procedures

  • Risk governance and oversight

Corporate Governance

  • Board governance evaluation

  • Support service for improvement of internal controls

  • Drafting and review of corporate governance

  • Structuring senior management

Whistle-blowing channel operation and investigation

  • Establishment of Whistleblowing Policies and Procedures

  • Channel Setup and Accessibility Review

  • Reporting Mechanism Evaluation

  • Investigation Process Guidelines

  • Whistleblower Protection Measures

  • Training and Awareness Programs for Employees

  • Compliance with Legal and Regulatory Requirements

  • Monitoring and Reporting on Whistleblowing Cases

IT Audit

  • IT General Controls (ITGC) Review

  • Application Controls (ITAC) Review

  • Outsourcing/Co-sourced IT Internal Audit

  • Cybersecurity Risk Assessment

  • Data Privacy Protection Assessment

  • Service Provider Control Assessment

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Business Risk Advisory
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Sustainability-linked Risk Advisory

Support clients on business risk management to mitigate influence

  • Internal Control Assessment (including IPO PN21 IC assessment and suspension-related IC assessments)

  • Internal Audit Outsourcing and CO-Sourcing

  • Internal Audit Strategy, Effectiveness Advisory and Review

  • Enterprise Risk Management Advisory

  • Whistle-blowing channel operation and investigation

  • Board governance evaluation

  • Information Technology Internal Audit

  • SOX-compliance audit

Support clients on analyzing ESG -related issues

  • IC assessment in ESG reporting

  • IC assessment and process enhancement in ESG areas

  • Supply chain management audit

  • Conflict material audit and other agreed-upon procedures for sustainability compliance

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