|
- Certified Public Accountant, Singapore
- Fellow Member of the Chartered Association of Certified Accountants, UK
- Hotels
- Financial Services
- Manufacturing
- Property Development
- Trading
- Hong Kong
- Taiwan
- Malaysia
- Indonesia
- Peoples’ Republic of China
- India
- Conduct Internal and External Audit
- Identify financial and operational risks
- Develop internal audit system
Help companies to develop ISO quality manuals, organised internal quality audit and achieve ISO 9000 Quality Management Standard.
Help organisations to develop and revamp internal audit departments, streamline audit procedures.
Develop industry specific audit programmes to guide audit staff in their course of audit.
Assist the Board of Directors to establish Audit Committee, develop Audit Committee’s Charter and operational procedures.
Develop hotel accounting and operation manuals.
Define control risks and help management to develop, fine tune & document financial and operation policies.
Develop Control self-assessment checklists to assist management to strengthen internal control environment.
Develop new audit approaches to assist the Audit Committees to discharge their enlarged responsibilities under the new SES Listing Manual Requirements.
Improve audit report quality by introducing company background information and deadline for implementation of agreed audit recommendations.
Standardised policies and procedures of subsidiaries to improve ease of control at Head Office.
|
|