For the preparation of the IPO exercise on SGX-ST, we provide comprehensive services to organisations in evaluating their existing structures and developing robust and resilient internal control frameworks to address the financial, operational, compliance and information technology risks. Our services include:
- Identifying and analysing control deficiencies within the current system;
- Proposing appropriate, practical recommendations to address and mitigate control gaps and issues are effectively managed;
- Supporting the implementation of recommendations;
- Assisting in developing standard operating procedures (“SOP”) and procedures for critical business processes; and
- Performing a review on the recommendations implemented and provide an update to the relevant stakeholders.