Virtus Assure Performed Comprehensive Review on Internal Control of Corporate Disclosure for a SGX Listed Company

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:

Based on the comprehensive review, our recommendations to enhance disclosure practices have been accepted and implemented by our client to address several key aspects to ensure meeting listing requirements and continuing obligations.