INTERNAL CONTROL ADVISORY
INTERNAL CONTROL ADVISORY
Based on the recent update in Appendices 14 and 23 of the Main Board Listing Rules and Appendices 15 and 16 of the Growth Enterprise Market (“GEM”) Listing Rules on Corporate Governance Code and Corporate Governance Report, it is recommended that listed companies should have an internal audit function to carry out analysis and independent appraisal of the adequacy and effectiveness of companies’ risk management and internal control systems.
What We Offer
AMMO Group provides Internal Control Review services assess cycles of business activity when proceed in practice.
Our fee structure is based on the number of business cycles assessed to enhance the company’s thoroughness and transparency.
Welcome to AMMO Group
Join us in shaping a world where sustainability and success go hand in hand. AMMO Group – Your ESG Reporting Partner for a Better Tomorrow.
Our FAQ
Frequently Asked Questions?
Q1: How does AMMO Group establish and maintain effective internal control in its services?
AMMO Group establishes effective internal control through meticulous planning, implementing standardized processes, defining roles, conducting risk assessments, and continuous monitoring and improvement of our service delivery mechanisms.
Q2: What measures are taken to identify and address risks within AMMO Group’s internal control framework?
We employ comprehensive risk assessments to identify potential risks across our clients. Control measures are then designed and implemented to address these risks, enhancing the safety, security, and reliability of our clients.
Q3: How frequently does company review its internal control practices within its services?
Internal control practices are subject to regular reviews and evaluations. Based on the recent update in Appendices 14 and 23 of the Main Board Listing Rules and Appendices 15 and 16 of the Growth Enterprise Market (“GEM”) Listing Rules on Corporate Governance Code and Corporate Governance Report, it is recommended that listed companies should have an internal audit function to carry out analysis and independent appraisal of the adequacy and effectiveness of companies’ risk management and internal control systems.
Q4: What differentiates AMMO Group’s approach to internal control in its services from others?
AMMO Group’s approach is comprehensive and client-centered. We tailor internal control practices to each service, ensuring that they meet specific client needs and industry requirements. This personalized approach reinforces our commitment to delivering exceptional services while ensuring compliance and reliability.