Governance and internal audit

Faced with new challenges, companies are increasingly looking to Internal Audit to provide greater insights and confidence beyond its traditional role

How can we help

PwC Mainland China & Hong Kong SAR Governance and Internal Audit services help you anticipate the risks that can threaten your strategic growth. We identify the interactions between the risks that impact your business. We understand the interconnections between the ‘lines of defence’, and enable you to turn each function – Internal audit expect more, internal controls consulting, anti-fraud framework, risk management, corporate governance, compliance management, internal audit outsourcing and co-sourcing - into a strategic asset to drive business performance.

How we can help

Contact us

Jasper Xu

Jasper Xu

Mainland China and Hong Kong Digital Trust & Risk Markets Leader, China Central Digital Trust & Risk Leader, PwC China

Tel: +[86] (21) 2323 3405

Stephen Ducker

Stephen Ducker

Digital Trust & Risk Partner, PwC China

Tel: +[86] (10) 6533 2279

Cimi Leung

Cimi Leung

Partner, PwC China

Tel: +[852] 2289 2997

Eric Yeung

Eric Yeung

Mainland China and Hong Kong Internal Audit Lead Partner, PwC Hong Kong

Tel: +[852] 2289 1953

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