Internal Control Reviews

In accordance with the Hong Kong Code on Corporate Governance, any local limited company in Hong Kong must maintain internal control effectiveness. Internal control reviews, therefore, help a Hong Kong listed company—which your business must be accredited as, in order to operate in Hong Kong on the Stock Exchange —to comply with Hong Kong corporate governance reporting requirements.   Companies that are not listed will also benefit from improved internal control to detect and avoid issues before they become too large.

At Fung, Yu & Co. CPA Limited, we can assist you in the assessment and improvement of your internal controls. From the Hong Kong company Articles of Association through to your HR handbook, we can examine it all.

After our review of your internal control system, we will provide a confidential report identifying any weaknesses we have detected, along with recommendations for improvement.

We stand ready to help

While we do not consider the relationships between businesses and corporate regulators to be adversarial per se, it makes life easier to have a local service provider on your side and in your corner to seamlessly perform your internal control reviews. This is one of our primary and most important Advisory and Assurances services, and we consider ourselves among the best in the business.

And remember: Not only does this service eliminate one of your many corporate concerns, assigning internal control reviews to our people frees up your staff for more significant issues.

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