- Virtus Assure Conducted Interested Person Transaction Compliance ReviewSeptember 4, 2024 - 4:05 pm
Our client, listed on the SGX Mainboard, has obtained shareholders’ mandate and implemented procedures to manage Interested Person Transactions (“IPTs”) in compliance with SGX Rules Chapter 9 IPTs. Virtus Assure conducted a thorough review of their IPT management processes, including both the mandated and non-mandated IPTs and procedures. Our review focused on the following key […]
- Virtus Assure Performed Comprehensive Review on Internal Control of Corporate Disclosure for a SGX Listed CompanyAugust 26, 2024 - 5:02 pm
Recent findings from a review conducted by us to our client have revealed critical shortcomings in corporate disclosure practices among the group of companies. We reviewed their corporate disclosure policy and design appropriate review procedures in order to express an opinion on the adequacy and effectiveness of the disclosure practices in the following areas: Comprehensiveness […]
- Prominent Charity Engages Virtus Assure to Assess Their System of Internal Controls for Securing FundingSeptember 24, 2019 - 8:39 am
Virtus Assure examined one of Singapore’s prominent Charity’s financial and operational activities, including reviewing its risk management and governance practices. Virtus Assure recommended updating internal checks and policies to strengthen the system of internal controls and enhance the Charity’s governance culture. The Charity’s Executive Committee and Management concurred with Virtus Assure’s recommendations and is currently […]
- Virtus Assure Successfully Performed Review Assessment of Internal Know-Your-Customer and Anti Money Laundering Procedures for Digital Asset Trading ClientDecember 4, 2018 - 12:00 pm
Our client developed and implemented internal KYC and AML procedures to manage and effectively mitigate the money laundering and financing of terrorism for their digital asset trading business. We reviewed their internal KYC and AML policies and guidelines by designing the appropriate review procedures in order to express an opinion on the adequacy and effectiveness […]
- Virtus Assure Is Proud To Be One of the Sponsors For the Young Sustainability Innovator’s Challenge: Sustainable SocietyNovember 26, 2018 - 8:00 am
We are pleased to be one of the sponsors for an event, namely the Young Sustainability Innovator’s Challenge: Sustainable Society. The award ceremony of this challenge will be held on 01 December 2018, Saturday. UON Singapore (a wholly-owned entity of the University of Newcastle, Australia) is organizing a Young Sustainability Innovator’s Challenge with the theme: Sustainable Society, targeting pre-university […]
- The Solo Sustainability Forum on February 24th, 2018January 30, 2018 - 8:00 am
We are pleased to announce that the Solo Sustainability Forum will be held on February 24th, 2018. Our Project Director, Professor John Lee is one of the panelist and the forum theme is “Latest Developments of Sustainability Reporting and Assurance in the Region.” Please join the event if you are interested. • Registration deadline is […]
Our Services
Virtus Assure is an independent assurance services consultancy focused on providing corporate governance, risk management, and internal audit for exchange listed companies.