We have
unique expertise in internal control over financial
reporting. Through analyzing controls in data capture, data
input, data transfer, date processing and data output, which
are embedded in business processes, we evaluate financial
information integrity in terms of completeness, timeliness
and accuracy. These information forms financial statements
and various management reports based on which management
makes decisions.
We use a
number of tools in evaluating controls. These tools include
the COSO model, Control Self-Assessment, and Information
Flow Diagram. We give constructive suggestions on control
design and process design, as well as how to mitigate risks
or reduce risks to acceptable level.
We also
help clients test the operation of controls. Our expertise
in sampling, designing work programs and determining test
scope and extent helps client manage the project efficiently
and effectively.
Currently, our internal control advisory service includes:
