All Engagements
13
Enterprise Risk Management Singapore · Asset Management
Internal Audit for Fund Management Company
Internal AuditFund ManagementControlsSingapore
MarketSingapore
SectorAsset Management
Context
A fund management company required an internal audit, control and assurance review.
Alpha's Role
Conducted the internal audit and control review, covering governance arrangements, operational controls and assurance processes.
Engagement details are summarised at a level that preserves client confidentiality. Specific outcomes are described only where they can be stated factually.
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