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fax: (603) 7980-5516

email: info@aitlau.com

 

Risk Management

Key Benefits

  • AITLAU can provide resources to help you in your risk management and internal audit function to help you save costs of employing a full time internal audit team.

  • AITLAU have the relevant experience in Sarbanes Oxley 404 process mapping and internal controls testing which can help you safe time and resources in training new personnel.

  • AITLAU is your one stop risk management and internal audit firm for your risk management and internal audit needs.

Capabilities

Risk Management and Internal Audit Function Compliance
  • Provide guidance to the boards of directors in public listed companies to monitor and track compliance with the Guidelines on Internal Audit Function formulated by the industry and supported by the Securities Commission and Bursa Malaysia Securities Bhd;
  • Provide help in the Sarbanes Oxley 404 process mapping and internal controls testing;
  • Provide guidance on how the audit committee can assess the effectiveness of their internal audit function;
  • Internal audit outsourcing for public listed companies in Malaysia.

AITLAU will work closely with you, as a partner would, together with our strategic alliances in internal auditing to provide tailored solutions according to your business needs.

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