Prior to listing in Hong Kong, PwC can help with internal control reviews as required under Practice Note 21 (PN21). We also help addressing the requirements of the Corporate Governance Code after successful listing. For listing in Mainland China, PwC helps you with C-SOX internal control management addressing both financial reporting and non-financial objectives. For companies looking to list in the US, we advice on control aspects under Sarbanes-Oxley Act, combining our experience of advising and auditing s404 to develop a risk-based, top-down approach, tailored to each company’s unique circumstances.
Internal control compliance
Internal control reviews and governance for going public in Hong Kong, Mainland China and US