Our Business Risk team performed internal audit services, including risk assessment to develop the internal audit plan. The team also conducted a gap analysis review on established policies and procedures to the MAS rules and regulations and guidelines for major payment services providers.
Our Business Risk team provided the client with insights and best practices - specifically on regulatory compliance, corporate governance, outsourcing and risk management. The team also provided the client with necessary templates and supplementary information for areas where they required assistance and guidance.
The team was very responsive towards the client’s request, attributing to the client’s confidence in Grant Thornton to provide the right knowledge, experience and expertise which can be relied upon.
The team also received great feedback for successfully contributing to the development of the client's internal audit work plan.
