{"id":6407,"date":"2024-02-06T12:50:11","date_gmt":"2024-02-06T04:50:11","guid":{"rendered":"http:\/\/thefrederation.com\/?page_id=6407"},"modified":"2024-03-14T13:01:56","modified_gmt":"2024-03-14T05:01:56","slug":"internal-audit-preparation-services","status":"publish","type":"page","link":"https:\/\/pioneerassociates.com.sg\/index.php\/internal-audit-preparation-services\/","title":{"rendered":"Internal Audit Preparation Services"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;||-71px|||&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row column_structure=&#8221;1_2,1_2&#8243; _builder_version=&#8221;4.23.4&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_image src=&#8221;https:\/\/pioneerassociates.com.sg\/wp-content\/uploads\/2024\/02\/getty-images-XfzdUK3CHHc-unsplash-e1707811803678.jpg&#8221; title_text=&#8221;getty-images-XfzdUK3CHHc-unsplash&#8221; disabled_on=&#8221;off|off|on&#8221; _builder_version=&#8221;4.24.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][et_pb_text _builder_version=&#8221;4.24.2&#8243; _module_preset=&#8221;default&#8221; header_text_align=&#8221;justify&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<h1 style=\"text-align: left;\"><span style=\"font-size: 32px;\">Internal Audit Preparation Services<br \/>\n<\/span><\/h1>\n<p><span style=\"font-size: xx-large;\"><\/span><\/p>\n<p><span style=\"font-size: xx-large;\"><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 18px; line-height: 27px\"><span><span style=\"font-weight: 400;\">We assist management of non internal audit clients to review policies and procedures of key processes, and conduct tests of key controls to check that they are adequate and complied with before the internal auditors&#8217; visits.\u00a0 <\/span><\/span><\/span><span style=\"font-size: large;\"><span>\u00a0<\/span><\/span><\/p>\n<p><span style=\"font-size: large;\"><\/span><\/p>\n<p><span style=\"font-size: large;\"><\/span><\/p>\n<p><span style=\"font-size: large;\"><\/span>[\/et_pb_text][\/et_pb_column][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_image src=&#8221;https:\/\/pioneerassociates.com.sg\/wp-content\/uploads\/2024\/02\/getty-images-XfzdUK3CHHc-unsplash-e1707811803678.jpg&#8221; title_text=&#8221;getty-images-XfzdUK3CHHc-unsplash&#8221; disabled_on=&#8221;on|on|off&#8221; _builder_version=&#8221;4.24.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row column_structure=&#8221;2_3,1_3&#8243; _builder_version=&#8221;4.23.4&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;2_3&#8243; _builder_version=&#8221;4.23.4&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_toggle title=&#8221;Technology Risk Management (%22TRM%22)&#8221; _builder_version=&#8221;4.24.2&#8243; _module_preset=&#8221;default&#8221; title_level=&#8221;h3&#8243; title_text_align=&#8221;left&#8221; title_font_size=&#8221;24px&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<ul>\n<li style=\"text-align: left;\"><span style=\"font-size: 18px; line-height: 27px;\">Assist with the implementation of relevant TRM policies and procedures that are consistent with client&#8217;s risk framework that is designed to comply with the TRM Guidelines issued by Monetary Authority of Singapore.<\/span><\/li>\n<\/ul>\n<ul style=\"text-align: justify;\">\n<li style=\"text-align: left;\"><span style=\"font-size: 18px; line-height: 27px;\">Assist to design and conduct internal tests to check compliance with key controls stipulated in relevant policies and procedures.<\/span><\/li>\n<\/ul>\n<ul>\n<li style=\"text-align: left;\"><span style=\"font-size: 18px; line-height: 27px;\">Recommend and assist with remediation of control gaps before visit by internal auditors.<\/span><\/li>\n<\/ul>\n<p>[\/et_pb_toggle][et_pb_toggle title=&#8221;Business Continuity Management (%22BCM%22)&#8221; _builder_version=&#8221;4.24.2&#8243; _module_preset=&#8221;default&#8221; title_level=&#8221;h3&#8243; title_text_align=&#8221;left&#8221; title_font_size=&#8221;24px&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<ul>\n<li style=\"text-align: left;\"><span style=\"font-size: 18px; line-height: 27px;\">Assist with the implementation of relevant BCM policies and procedures that are consistent with client&#8217;s risk framework that is designed to comply with the BCM Guidelines issued by Monetary Authority of Singapore.<\/span><\/li>\n<\/ul>\n<ul style=\"text-align: justify;\">\n<li style=\"text-align: left;\"><span style=\"font-size: 18px; line-height: 27px;\">Assist to design and conduct internal tests to check compliance with key controls stipulated in relevant policies and procedures.<\/span><\/li>\n<\/ul>\n<ul>\n<li style=\"text-align: left;\"><span style=\"font-size: 18px; line-height: 27px;\">Recommend and assist with remediation of control gaps before visit by internal auditors.<\/span><\/li>\n<\/ul>\n<p>[\/et_pb_toggle][et_pb_toggle title=&#8221;SOX 404 Compliance&#8221; _builder_version=&#8221;4.24.2&#8243; _module_preset=&#8221;default&#8221; title_level=&#8221;h3&#8243; title_text_align=&#8221;left&#8221; title_font_size=&#8221;24px&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;]<span style=\"font-size: 18px; line-height: 27px;\">Assist to implement some or all stages of SOX 404 requirements: <\/span><\/p>\n<p><span style=\"font-size: 18px; line-height: 27px;\"><\/span><\/p>\n<ul>\n<li style=\"text-align: left;\"><span style=\"font-size: 18px; line-height: 27px;\">Identify key local entity level controls;<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 18px; line-height: 27px;\"><\/span><\/p>\n<ul>\n<li style=\"text-align: left;\"><span style=\"font-size: 18px; line-height: 27px;\">Identify key business processes and key process controls with process owners;<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 18px; line-height: 27px;\"><\/span><\/p>\n<ul>\n<li style=\"text-align: left;\"><span style=\"font-size: 18px; line-height: 27px;\">Review and document control framework of key processes identified;<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 18px; line-height: 27px;\"><\/span><\/p>\n<ul>\n<li style=\"text-align: left;\"><span style=\"font-size: 18px; line-height: 27px;\">Conduct risk assessment of control framework within each key process;<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 18px; line-height: 27px;\"><\/span><\/p>\n<ul>\n<li style=\"text-align: left;\"><span style=\"font-size: 18px; line-height: 27px;\">Recommend implementation of specific controls to enhance the control framework;<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 18px; line-height: 27px;\"><\/span><\/p>\n<ul>\n<li style=\"text-align: left;\"><span style=\"font-size: 18px; line-height: 27px;\">Design test procedures and perform tests to confirm the effectiveness of key controls identified;<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 18px; line-height: 27px;\"><\/span><\/p>\n<ul>\n<li style=\"text-align: left;\"><span style=\"font-size: 18px; line-height: 27px;\">Recommend remedial action and assist with subsequent tests; and<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 18px; line-height: 27px;\"><\/span><\/p>\n<p><span style=\"font-size: 18px; line-height: 27px;\"><\/span><\/p>\n<ul>\n<li style=\"text-align: left;\"><span style=\"font-size: 18px; line-height: 27px;\">Assist with regular updates of documentation and tests to confirm continued SOX compliance.<\/span><\/li>\n<\/ul>\n<p>[\/et_pb_toggle][et_pb_toggle title=&#8221;J-SOX Compliance&#8221; _builder_version=&#8221;4.24.2&#8243; _module_preset=&#8221;default&#8221; title_level=&#8221;h3&#8243; title_text_align=&#8221;left&#8221; title_font_size=&#8221;24px&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<ul>\n<li style=\"text-align: left;\"><span style=\"font-size: 18px; line-height: 27px;\">Assist to comply with J-SOX requirements i<\/span><span style=\"font-size: 18px; line-height: 27px;\">ncluding internal control assessments and reporting<\/span><\/li>\n<\/ul>\n<p>[\/et_pb_toggle][\/et_pb_column][et_pb_column type=&#8221;1_3&#8243; _builder_version=&#8221;4.23.4&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Internal Audit Preparation Services We assist management of non internal audit clients to review policies and procedures of key processes, and conduct tests of key controls to check that they are adequate and complied with before the internal auditors&#8217; visits.\u00a0 \u00a0 Assist with the implementation of relevant TRM policies and procedures that are consistent with [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-6407","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/pioneerassociates.com.sg\/index.php\/wp-json\/wp\/v2\/pages\/6407","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pioneerassociates.com.sg\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/pioneerassociates.com.sg\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/pioneerassociates.com.sg\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pioneerassociates.com.sg\/index.php\/wp-json\/wp\/v2\/comments?post=6407"}],"version-history":[{"count":11,"href":"https:\/\/pioneerassociates.com.sg\/index.php\/wp-json\/wp\/v2\/pages\/6407\/revisions"}],"predecessor-version":[{"id":7964,"href":"https:\/\/pioneerassociates.com.sg\/index.php\/wp-json\/wp\/v2\/pages\/6407\/revisions\/7964"}],"wp:attachment":[{"href":"https:\/\/pioneerassociates.com.sg\/index.php\/wp-json\/wp\/v2\/media?parent=6407"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}