Internal Control Review (For both Listed and Unlisted Companies)

An internal control review ensures that your company’s internal control framework, methodology and practices continue to address your business needs and operate effectively.

At PKF Hong Kong, we provide internal control services, which include:

• Internal control testing
• Internal audit out-sourcing or co-sourcing
• Internal audit diagnostic

Internal Control Review (For Pre-IPO)

Before the initial public offering (“IPO”), IPO sponsors must ensure the listing applicant has established a sound and effective corporate governance, internal control and risk management systems in accordance with the applicable legal and regulatory requirements.

Our professionals can help IPO sponsors perform comprehensive pre-IPO internal control reviews to determine the adequacy of the aforementioned systems of listing applicants.