Internal Control Review on Corporate Governance
Annual corporate governance review on internal control systems
Boards of Directors of companies listed in Hong Kong are required to prepare an annual Corporate Governance Report (“CG Report”) addressing that they have provided adequate steps:
Listed companies should disclose in their CG Report their compliance with the Code Provision on internal control during the report period to satisfy Appendix 14 and 23 of the Main Board Listing Rules as well as Appendix 15 and 16 of the Growth Enterprise Market (‘GEM’) Listing Rules (CCGP: C.2.4).
How we can help:
The Board of Directors can appoint us to perform an independent review to evaluate the internal control environment of the companies and their subsidiaries annually in order to comply with the above Code. For internal control deficiencies identified, we can design practical action plans and assist the management of the company to implement them in an efficient and effective way.