INTERNAL CONTROL SYSTEM
Accuracy and reliability of financial information are paramount to the business owners for their decision making and strategy formulation. How to make financial information accurate and reliable? We need a tool of internal controls.
Why internal controls?
To protect your business’ physical and financial assets from fraud, theft...
To ensure reliable financial reporting for informed decision making
To maintain compliance with the Government regulations, especially taxation
To operate your daily business more effectively with processes and procedures in place
When you plan to call for more capital from bankers and/or investors, internal controls play very important role for auditing your financial statements (ie. your financial statement must be audited as clean, accurate and reliable).
Our professional team helps you set up and maintain a sound and effective internal control system.