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Outsource Internal Audit Function
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Business Continuity Plan and Disaster Recovery Plan
Review and Report on the Related Party Transactions
Forensic Review and Fraud Examination
Environmental, Social and Governance Services (“ESG”)
ESG Framework and Strategy
ESG Reporting
ESG Policies and Procedures Manual
Costing System Design
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Chart of Account Design
Accounting and Bookkeeping Services
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Job Descriptions for all Employees
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Board of Directors & Committee Members Job Descriptions
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Financial and Administrative Authority Matrix
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KPI’s for the Employees of the Company
Code of Professional Conduct and Ethics
Compensation and Benefits Structure
Employees Performance Appraisal Systems
Manpower Plan and Training Plan
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