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- ...ews to determine the adequacy and effectiveness of internal control Develop, design and execute audit programs for achieving the audit objectives P... ...tiveness and adequacy of internal control and risk management Prepare reports with audit findings and recom...
- ...Background Yau and Wong CPA provides exceptional audit, taxation, and company secretarial services for cli... ...or improvements in clients' financial reporting and internal control processes Collaborating with senior team members to resolve complex accounting and audi...