international control compliance service
The Sarbanes-Oxley Act issued by the United States on 30 July 2002 brought up the requirements for public companies to implement internal control and risk management compliance projects. The Clause 404 (“Sox 404”) request the management of public companies to issue annual statement on the effectiveness of internal controls related to financial reporting and offer auditor's verification report on accuracy of management assessment and effectiveness of internal controls related to financial reporting.
Along with increasing awareness of internal controls, more and more clients hope to outsource internal audit function and expect a more independent review on risks inherent in company’s business. In order to tackle this expectation, our dedicated team can be engaged in internal audit projects, perform review on scoped business cycles or information and deliver internal audit report to the management of clients.
We will adopt internationally well-established work procedures based on compliance requirements and project scoping of internal audit projects to ensure the quality of the service. We will offer realistic recommendation for management's further adjustment or improvement in addition to reporting to management our internal audit findings. We hope this will bring our valued clients true value-added experience.