For the preparation of the IPO exercise, we provide services to assess current structure and establish internal control frameworks, addressing principal risks. Bursa Listing Requirements determines that an Applicant must have adequate internal control and risk management systems before being admitted to the Official List.

Our scope of work will involve an assessment of Applicant’s internal control environment which includes its internal controls and risk management system:

• Identifying and analysing control deficiencies;

• Proposing recommendations to mitigate control gaps;

• Assisting in the implementation of recommendations;

• Assisting in the establishment of standard operating procedures (“SOPs”) and procedures for critical business processes