In today's business world, information technology ("IT") and financial reporting environments are becoming increasingly complex, while even greater reliance is being placed on the information produced by these systems and processes. In addition, new regulations in many countries have put a greater emphasis on internal controls and often require independent assurance of the effectiveness of internal controls.

Attention to the design, documentation and operation of controls is critical to ensuring the accuracy and timeliness of information used for financial reporting and management decision-making.

Moore Stephens LLP Singapore provides services related to controls around the financial reporting process, including financial business process and IT management controls.

Our work would incorporate the following:

• Financial and operation applications/business process controls reviews;


• Database security controls reviews;


• IT general controls reviews;


• Infrastructure security reviews;


• Third party assurance and opinion services;


• Sarbanes-Oxley readiness, process improvement and sustainability services;


• Compliance with other regulatory requirements (e.g., Turnbull, Basel II, King);


• Due diligence on systems and controls;


• Pre- and post-implementation systems reviews;


• Project assurance services;


• Data services (e.g., CAATs, data quality reviews); and


• Computer security reviews.