Valtech Risk Consulting Team provides full range of internal control and risk consulting services to Hong Kong listed companies to fulfill statutory requirements. We have obtained solid track record in advising on complex scenarios for compliance with HKEx’s listing rule.
INTERNAL CONTROL REVIEW SERVICES
As the regulatory requirements in the business environment is becoming more stringent, internal control and risk management plays important roles in enhancing transparency of corporates. In the Review of Issuers’ Annual Report Disclosure issued by the Hong Kong Exchange in January 2020, the Listing Division found that all selected issuers engaged external professional parties to review their internal controls to ensure their effectiveness.
TRANSACTION ADVISORY SERVICE
Accurate understanding of the business nature, potential risks and opportunities of the target compa ny is the key for a successful transaction.
We provide comprehensive and customized services to suit client’s needs in different transactions.
SUPPORT IN FULFILLING CORPORATE GOVERNANCE CODE AND CORPORATE GOVERNANCE REPORT
(Appendix 14 of the Hong Kong Main Board Listing Rules)
(Appendix 15 of the Hong Kong GEM Listing Rules)
We help our clients in
– Formalise enhance risk management system
– Develop Internal Control policy
– Assess Internal audit function
– Review compliance to section c.2
– Strengthen CG report disclosure
