Corporate Governance Reviews

Corporate Governance Reviews



(SGX LR 1207(10) for primary listing and 1204(10) for catalist listing review)

We assist Boards of public listed companies in fulfilling their obligations under the Code of Corporate Governance Principle on Risk Management and Internal Controls, and SGX Listing Rule 1207(10)/ 1204(10).  This includes:-

  • Preparing targeted questionnaires to the Board, Audit Committee and management, and analysing responses
  • Reviewing listed companies’ processes for assessing internal controls and risk management frameworks
  • Drafting representation letters from subsidiary companies and CEO/CFO to the Board
  • Discussions with the Company’s Internal and Statutory Auditors
  • Gap analysis reviews and benchmarking against relevant Corporate Governance principles and guidance, and advising on Corporate Governance best practices
  • Drafting a summary report to the Board on the current state of internal controls and risk management frameworks