Internal Control Advisory

ROMA Group supports our clients by providing cost-effective, flexible, customized and value-added risk management and internal control advisory services.

We aim to assist our listed clients in compliance with relevant rules and regulations and ensure a balanced approach between risk management and costs of control. Thus, we advise our clients on how to effectively mitigate the risks and gaps as well as inspire them to implement appropriate solutions.
- Extensive experience working with listed companies
- Unique and efficient methodologies
- High recognition in risk consulting
- The right team and expertise with professional qualifications (CPA, CISA, etc.)
- Balanced approach between risk management and costs of controls