RISK MANAGEMENT 

INTERNAL AUDIT

The Code of Corporate Governance expects the board to maintain a sound system of risk management and internal controls to safeguard shareholders' interest and the company's assets, and should therefore determine the nature and extent of the significant risks, which the board will be willing to take in achieving its strategic objectives. The board is expected to have a Risk Management and Internal Control Committee to oversee the adequacy and effectiveness of its risk management framework and internal controls over its business processes.

Our professionals can be engaged to sit on board as independent directors and bring to the board their relevant expertise in their professional fields which is often invaluable.

Our services include:

 

  •  Identify and assess risks and effectiveness and efficiency of current risk   responses against the full breadth of strategic, operations, financial and   compliance risk

  •  Provision of internal audit services to help evaluate existing current   internal controls, identify internal control gaps and to test existing   controls for operating effectiveness

  •  Best practices on risk management and internal controls

Internal audit is an independent, objective assurance and consulting activity designed to add value and improve and organization's operations. It helps an organization accomplish its objectives in bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

We provide internal audit services for mainly financial institutions regulated by the Monetary Authority of Singapore or registered filing agents with the Accounting and Corporate Regulatory Authority of Singapore.

Our Services

Compliance & Regulatory       Training       Corporate & Business

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lymon pte ltd boutique regulatory compliance firm in Singapore

50 Raffles Place

#22-01 Singapore Land Tower,
Singapore, 048623

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  • Lymon Pte Ltd - Singapore's Leading Regulatory & Compliance Services

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