Our services
Internal Audit
We assist companies to address internal control weaknesses within key business processes and governance areas to add value and improve an organization’s operations.
Internal Control Assessment
We act as Management’s representative to identify internal control weaknesses and assist to enhance it before audited by external parties. We provide independent, clear and practical advice to companies preparing for an Initial Public Offering (“IPO”) . Our primary focus is on identifying areas that require enhancement prior to the IPO exercise, ensuring a smooth and successful transition to the public market.
Enterprise Risk Management
We help to develop an enterprise risk management framework, risk profile, ranking and prioritization of key risks which could affect the Company’s strategic, operational, financial and reputational well-being. We also provide Enterprise Risk Management Training to Directors and Management.
Corruption Risk Management
We help to develop the Company’s ethical framework, corruption risk profile and ranking. We help Company to assess the control effectiveness of the Company’s ethical framework pursuant to the Section 17A of the Malaysian Anti-Corruption Commission Act 2009. We also provide Corruption Risk Management Training to Directors and Management.
Sustainability
We assist to perform gap assessment, materiality assessment and establish sustainability framework, policies, processes & practices, drafting of Sustainability Statement as well as developing sustainability data compilation template. In addition, we provide Sustainability Reporting Training to Directors and Management.
Corporate Governance & Compliance Services
We help to perform Corporate Governance gap assessment, draft Corporate Governance Report and Corporate Governance Overview Statement.
Annual Report Statements
We help to draft Statement on Risk Management and Internal Control, Audit Committee Report, Management Discussion and Analysis as well as Sustainability Statement in accordance with Listing Requirements and Guidelines issued by authorities.
Business Transformation
We assist client to focus on fundamental business issues, managing risk, increasing revenues and controlling costs. We help companies identify risks and optimize operations that are used to support their strategic business objectives and financial goals.
Policies & Procedures Establishment & Enhancement
We assist companies to establish new Policies & Procedures (“P&P”) or enhance current P&P. The key areas/ processes we cover in P&P Establishment and Enhancement include Corporate Governance, Operational and Financial Management.
HRD Corp Claimable Training
We are a certified Training Provider registered under Human Resource Development Corporation (“HRD Corp”). The HRD Corp claimable courses that we offer include Sustainability Reporting, Enterprise Risk Management and Corruption Risk Management.