MAC & ASSOCIATES PLT - Internal Audit Malaysia
+6 018 918 8110 ​   I   macwithus@gmail.com
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INTERNAL CONTROL REVIEW

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Details

Rules 4.07 (2) (e) and (f) of the ACE Listing Requirements require a review to determine whether the Group has sufficient systems, procedures, policies, controls and resources to comply with the ACE Listing Requirements and that its directors understand their obligations under the ACE Listing Requirements; and whether the Group has adequate internal control and risk management systems respectively.

Contact us and we will guide you through this requirements.

Contact Us

Address

No: 135-2 Bangunan Indah UPC
Batu 3 1/2, Jalan Klang Lama,
58100 Kuala Lumpur,
​Malaysia

Contact

Mobile: +6 018 918 8110 ​

Email

macwithus@gmail.com 

Website

www.macinternalaudit.com
www.internalauditmalaysia.com ​
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