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.

 

Contact

Hong Kong

7/F., Hong Kong Trade Centre,

161-167 Des Voeux Road Central,

Hong Kong

 

Tel: +852 2541-6632

Fax: +852 2541-9339

Email: info@fungyucpa.com

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Shanghai

Suite 904, OOCL Plaza,

841 Yan An Zhong Road,

Shanghai, PRC

 

Tel: +86 21 6289 8813
Fax: +86 21 6289 8816
Email: info.sh@fungyucpa.com

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Guangzhou

Flat D-E, Yueyun Building,

3 Zhongshan 2nd Road,

Guangzhou, PRC

 

Tel: +86 20 8762 0508

Fax: +86 20 3762 0543

Email: info.gz@fungyucpa.com

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Beijing

Room 2005, E-Tower,

No.12 Guanghua Road,

Chaoyang District,

Beijing, PRC 100020

 

Tel: +86 10 6591 8087

Fax: +86 10 8599 9882

Email: info.bj@fungyucpa.com

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Paris

20 Rue Cambon
75001 Paris, France

 

Tel: (+33) 1 44 50 40 55

Email: info.fr@fungyucpa.com

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