Services include:

• Design and implementation of internal control frameworks aligned with international best practices and regulatory requirements
• Documentation and testing of key controls across operations, finance and compliance functions
• Assessment of control maturity and identification of gaps
• Remediation planning and implementation support
• Reporting to management, audit committees and boards on the effectiveness of internal controls and progress on remediation initiatives

Services include:

• Comprehensive pre-IPO internal control assessment
• Identification of control gaps and risk areas
• Development of detailed remediation roadmaps
• Implementation support and monitoring
• Coordination with auditors to ensure readiness for audit and regulatory review

Services include:

• Analysis of existing business processes for efficiency and effectiveness
• Identification of redundancies, bottlenecks and improvement opportunities
• Design of optimised process flows
• Assessment of key business risks and implementation of control mitigation strategies
• Reporting on opportunities for operational improvements and cost savings

Services include:

• Development of ESG governance frameworks and board-level ESG oversight structures
• Alignment of ESG with corporate strategy and risk management
• Stakeholder engagement and materiality assessment to identify ESG priorities
• ESG training for boards and management
• Advisory on ESG reporting frameworks and disclosure standards (HKEX, ISSB/IFRS S1-S2, GRI, TCFD)

Services include:

• Assessment of current ESG data collection capabilities and gaps
• Design and implementation of systems and processes for collecting ESG data across Scope 1, 2, and 3 emissions
• Development of ESG-related KPIs and performance metrics
• Integration with existing management systems
• Training of personnel responsible for data collection and reporting

Services include:

• Quantification of GHG emissions in accordance with GHG Protocol standards
• Climate risk assessment including physical and transition risks
• Scenario analysis and net-zero transition planning
• Design of carbon reduction strategies
• Coordination with third-party verification and assurance providers

Services include:

• Development of annual ESG reports compliant with HKEX Appendix 27 requirements and ISSB/IFRS S1-S2 standards
• Bilingual report drafting with compelling narratives and data visualisation
• Preparation of supporting documentation for third-party assurance
• Coordination with external assurance providers
• Continuous improvement of ESG reporting processes and disclosures year-over-year

Services include:

• Advisory on green bonds, sustainability-linked bonds and sustainability-linked loans
• Structuring and documentation support
• Alignment with international green finance standards and frameworks
• Reporting and verification of green finance use of proceeds
• Integration with ESG and corporate sustainability strategies