Internal audit

Operational audit

Audit Services

Audit services for statutory financial statements and other kinds of Accountants’ Reports are provided by an affiliated firm, K E Wee & Associates, Certified Public Accountants, and other strategic partner firms of Corporate Compass Pte Ltd.

Internal Controls & Financial Reviews

Quality assurance reviews of internally prepared management accounts, budgets, forecasts and other financial information, especially when prepared by non-suitably qualified persons. Review of accounting procedures and internal control processes to identify risk areas Enhancement of procedures and controls to eliminate or reduce risk of fraud and errors.