Listed companies
Disclosure, internal control over financial reporting, IT general controls for the group audit, and ESG or climate reporting.
What you are likely asking
- What does the group auditor need from IT this cycle?
- Is our disclosure defensible, or just present?
- How do we evidence AI governance to the board and the exchange?
You report to HKEX and your group auditor.
Written for you
Hong Kong regulatory
Pillar Two in Hong Kong: which groups must file, and when
Hong Kong regulatory
HKEX climate disclosure: the 2026 phase-in has started
IT audit
ITGC explained for finance teams who have just been asked for evidence
Hong Kong regulatory
Re-domiciling a company to Hong Kong: what the new regime involves
Not sure which applies to you?
Tell us what triggered this and we will tell you whether we are the right firm.