Internal Audit
We provide risk-based internal audit services for public listed companies.
Our Services
Governance, Internal Audit, ICR, Risk Management and ESG Advisory
At SocialGreen Governance Sdn. Bhd., we provide internal audit, internal control review, risk management, governance advisory and ESG / sustainability reporting services to public listed companies, IPO-bound companies and growing business groups.
Our services are designed to help organisations strengthen internal controls, improve governance practices, manage key business risks, enhance compliance readiness and support transparent sustainability reporting.
Scope of Services
Internal Control Review
We assist companies going for IPO in assessing internal control gaps, reviewing key processes, testing control effectiveness and preparing for listing submission readiness.
Risk Management
We assist companies in developing risk management frameworks, risk registers, risk assessment methodology and risk reporting processes to support better decision-making.
Governance & Compliance Advisory
We review governance policies, SOPs, authority limits, anti-bribery controls, whistleblowing, conflict of interest, related party transactions and other compliance processes.
ESG & Sustainability Reporting
We support companies in preparing sustainability reports, identifying material ESG matters, coordinating ESG data collection and enhancing sustainability disclosures.
Special Review & Investigation
We conduct independent reviews on suspected control breaches, irregular transactions, fraud indicators and specific management concerns, with practical recommendations for improvement.
