BMC internal control specialists adopt a risk-based approach in evaluating the client’s operational effectiveness, financial systems and strategic planning and future compliance in order to improve and change the internal control. In addition to that, we also consider fraud challenges applicable to the organization and strongly believe in actively following up with the company’s management regarding improvement and implementation.

Process of Internal control:

Identify and review the internal control system.
Set up the most suitable procedure to improve the system (Standard operation procedure).
Follow up and evaluate the results.