Process Assurance

We help you identify current risks, build forward-looking governance and compliance programmes, control compliance infrastructures, and measure/monitor ongoing governance and compliance practices.

Governance and Compliance Services

  • Enterprise-wide and specialized risk management
  • Corporate governance
  • Compliance cost reduction
  • Anti-fraud prevention and detection

Internal Audit Services
  • Outsourcing and co-sourcing
  • Audit management system development and implementation

Sarbanes-Oxley Advisory and Compliance Services
  • Advisory services include project management assistance, technical support, risk assessment and scoping activities, assistance in documentation and evaluation efforts, training, quality assurance, and review.
  • For non-audit clients, we can also provide direct assistance in the evaluation and remediation of controls.

Contacts
Nigel Liu
Senior Manager
Tel: +886 2 27296666, x23019
Nell Hsu
Senior Manager
Tel: +886 2 27296666, x23530

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