In today’s dynamic business environment, effective internal controls and robust corporate governance are essential for sustaining trust and ensuring operational excellence. In Hong Kong, these elements have gained significant importance, especially since the Stock Exchange of Hong Kong Limited introduced the Code of Corporate Governance Practices and the Corporate Governance Report in November 2004. For listed enterprises and companies pursuing IPOs, thorough reviews of internal control environments have become a critical requirement.

At  Hebron consultants , we provide a comprehensive range of Internal Control Services, including pre-listing reviews, routine internal audits, and assessments related to corporate governance. Our team brings extensive experience and a proven track record of success in supporting listed enterprises in Hong Kong.

· Pre-listing Reviews: Evaluating the internal control environment, risk management systems, and the effectiveness of internal audit functions for IPO candidates.

· Annual and Regular Reviews: Assessing the adequacy of internal controls, risk management, and corporate governance functions to ensure compliance with the Corporate Governance Code, Listing Rules, and professional internal audit standards, where applicable.

· Targeted Assessments: Conducting reviews and evaluations of specific internal controls or corporate governance functions based on client requirements.

With a focus on precision, compliance, and actionable recommendations, our services empower organizations to strengthen their governance frameworks and maintain high standards of accountability.