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INTERNAL CONTROL

Our internal control services help companies establish and maintain robust control environments to mitigate operational risks and ensure compliance with laws and regulations. Our offerings include:

  • Internal audit and control consulting.

  • Designing and evaluating internal control and SOP policies.

  • Monitoring and following up on rectification progress.

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For enquIry please contact:

Contact Person:
Mr. Raymond YU, CPA Practising
Postion:
Senior Partner , Audit & Assurance
Email:
raymond@jracct.com.hk
Telephone:
(852) 3188 9230

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