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Risk Management & Internal Audit
- Establishment of internal audit function
- Internal audit outsourcing & co-sourcing
- Quality assurance review
- Risk management
- Sarbanes-Oxley S.404 review
- Corporate governance advisory
- Operational controls review
RSM Corporate Consulting Sdn Bhd is a company within the RSM RKT Group that provides risk advisory services to assist our client with the management of risk and the achievement of strategic business objectives through proper internal control systems.
Many organisations now accept that by successfully balancing risk and control, they can significantly enhance the value they deliver to stakeholders.
As organizations become accustomed to the post Sarbanes-Oxley era, we believe that new areas for risk assurance are opening up. Internal audits, risk management advice, corporate governance and IT audits are of particular interest to internationally active companies. These services can give assurance on underlying issues that will help preserve not just assets but also a company’s reputation and future success.
- Undertake risk assessment exercise to establish the risk profile for clients in the following industries:
- An investment holding company listed on the Main Board of Bursa Malaysia Securities Berhad with principal activities in property developments and investments.
- A distinguished institution of higher learning with close to 140,000 students graduated.
- Engaged by the Audit Committee of a company listed on the stock exchange of Hong Kong Limited to undertake internal control review on the company and the construction progress of a manufacturing plant.
- Evaluated the internal controls of a company located in Beijing, China with principal activity in the manufacturing of disposable injection instruments.
- Appointed by an Innovative ICT & Biotechnology Financier and Development Facilitator to act as consultant to undertake due diligence review on the management and technical capabilities of the applicant.
- An investment holding company listed on the Main Board of Bursa Malaysia Securities Berhad with seven wholly-owned subsidiaries that were principally involved in manufacturing and trading of cable support systems, cable management and etc.
- An investment holding company listed on the Main Board of Bursa Malaysia Securities Berhad with its subsidiaries principally involved in building materials, property development, construction, power generation and biotechnology products.
- An investment holding company listed on the Main Board of Bursa Malaysia Securities Berhad with its subsidiaries principally involved in property developments and investments.
- A company listed on the Main Board of Bursa Malaysia Securities Berhad with principal activities in waste industrial management, environmental engineering, laboratory testing services, industrial chemicals, repacking and formulation.
- An institution of higher learning with more than 40 years of academic excellence and experience in providing quality education.
- A company providing information and services related to the insurance and takaful industry in Malaysia.
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