Governance Reporting Audit
A structured review of how your fintech firm prepares, escalates, and records information for the board and its committees.
From HK$78,000 · 3–6 weeks
Who it suits
Licensed or pre-licence payment, lending, brokerage, and wealth-tech teams preparing for an internal or supervisory look at board and committee reporting quality.
What you receive
- Map of the reporting calendar against packs that actually reached each forum
- Gap analysis ranked by governance and supervisory exposure
- Sample findings from MI papers, escalations, minutes, and action trackers
- Sequenced remediation roadmap timed to your next board cycle
Format
Kick-off with the company secretary and risk lead, document sampling across recent cycles, interviews with paper owners, and a closing read-out. Remote by default; on-site in Yuen Long or at your office when needed. Pricing is informational; payment terms are set in the written proposal after you enquire.