Services
Audit engagements for fintech platforms that need independent scrutiny of internal controls — scoped to what you can actually remediate this quarter.
Internal Controls Assessment
A structured review of how your fintech platform authorises, records, and monitors critical financial and operational activities.
From HK$48,000 · 3–5 weeks
Segregation of Duties Review
Identify privilege conflicts across finance, ops, and engineering roles that can override payment, ledger, or customer fund controls.
From HK$32,000 · 2–3 weeks
Payment Controls Testing
Test authorisation, dual control, velocity limits, and exception handling on payment initiation and settlement paths.
From HK$38,000 · 2–4 weeks
Control Framework Mapping
Align your existing policies and operating controls to a coherent framework suitable for board reporting and regulatory dialogue.
From HK$28,000 · 2–3 weeks