Internal Control Review C&C Advisory Services Limited specializes in corporate governance, internal control review, risk management, compliance, internal audit support, IT audit and advisory and other corporate advisory consultancy. Particular services include:- Provide corporate governance assessment and compliance assistance and advice on corporate governance structure and policies and procedures Internal control review for compliance of corporate governance/regulatory requirements, internal audits and other related purposes and internal controls due diligence for sponsors involved in pre-listing IPO engagements Annual assessment on internal controls and advisory service on the establishment of effective internal control system Assisting company to design and implement internal control system policies and procedures Comprehensive business risks assessment and help clients to proactively identifying, evaluating and managing significant risks. Implementation and assessment of Enterprise Risk Management (ERM) framework and risk control mechanism such as control and risk self assessment. Offer advice on regulatory and compliance issues and review policies and procedures on potential deficiencies for need of additional controls or changes. Outsourcing and co-sourcing of internal audit function and performance of internal audit projects Review and assisting in setting up of internal audit function. Reviews of IT controls, business processes and information security, data quality and integrity, software asset management and IT project quality assurance. IT risk management and IT due diligence of systems and operations. Other value added business advisory services related to the above areas.