§ Work with internal audit function to assess the possible risk and deficiency of existing control system
§ Redesign the control map to align the business strategy
§ Recommend the possible safeguards that reduce any threats to an acceptable level
§ Asses and evaluation of financial transactions is free from material misstatement
§ Provide reasonable assurance regarding financial statements provide a true and fair view
§ Review internal control system, identify the weakness, provide impact of control weakness and possible recommendations