Manford Consultants Limited

Business Review and Operational Audit Solutions

Maintaining an effective system of internal control and risk management capability within the current environment creates two advantages. First, it assures management of the integrity and reliability of basic fundamental business processes. More importantly, it positions the organization to be more aggressive in seeking opportunities and, thus, more competitive in the market.

Manford is uniquely equipped to assist our clients in developing and maintaining a world-class internal audit function. We believe an internal audit function must not only monitor and report on basic internal controls, financial statement reporting, regulatory compliance, and operational effectiveness and efficiency, but also support the growth and achievement of it’s business objectives. This is achieved by:

   Proactively informing management about risks and exposures associated with business objectives.

   Promoting shared learning and increasing awareness of risk, individual responsibility and accountability.

   Raising employee enthusiasm by enhancing the work environment.

   Enabling employees to take control of business issues and improve performance.

   Helping organizations exceed shareholder expectations.

   Complying with statutory corporate governance requirements.

Our Internal Audit Approach

Manford’s approach is to provide our clients with seasoned professionals who have the industry experience, professional internal audit expertise, and specific technical skills needed for the project. Since Manford is not a public accounting firm, we are uniquely positioned to deliver internal audit solutions to our clients without raising any conflict of interest issues.

Our highly flexible approach to internal audit is focused on risk identification, assessment, and ongoing monitoring. As your internal audit resource, we provide immediate value by identifying control issues and business improvement opportunities.

Internal Control and Process Reengineering

Other than internal audit, based on our professional experience, we assist our clients in developing and implementing internal control policies and procedures via efficient and effective processes.  To help our clients to operate efficiently to improve its competitiveness, our experienced consultants can also assist our clients to review its operations and to design and develop better operating procedures via reengineering process.

       [ 首頁 ] [ 向上 ]