SME Internal Audit & Governance
Accountant-led risk assessments, operational health checks and compliance reviews.
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As a company grows, the biggest challenges become preventing internal leakage and keeping up with regulation. BizAion's accountants, with extensive audit experience, give SMEs practical, cost-conscious enterprise risk assessments, operational health checks and compliance reviews, and digital and cloud security checks. From HK$18,000, quoted per project.
Plans and fees
SME Enterprise Risk Assessment (ERA)
A quick, top-down check of your finance and operations to find hidden risks.
- Interviews by an accountant with key staff in each team to uncover blind spots
- Risk heat map and stress tests quantifying cash-flow, operational and compliance risks
- A prioritised 'traffic light' risk report with mitigation steps
Operational Health Check & Compliance Review
Our core recommendation. For SMEs that want tighter processes and fewer cash leaks, or that work in regulated sectors.
- Process and cash-control review: procure-to-pay, order-to-cash, inventory and expense claims
- Help setting up standard operating procedures (SOPs) and an approval authority matrix
- AML/CFT review: KYC process, customer due diligence (CDD) and transaction records
- Licence-specific financial compliance where relevant (for example the Financial Resources Rules, FRR)
- A management letter from an accountant: practical internal-control fixes your staff can actually follow
Digital & Cloud Security Check
For companies that rely on online-shop systems or cloud accounting, or hold a lot of customer data.
- System access and leaver checks, so no one has more access than they need and former staff cannot alter financial data
- Customer privacy and ransomware protection: backup arrangements reviewed, helping you stay within the Personal Data (Privacy) Ordinance
Please note
- Fees above are BizAion's professional fees in HKD. Government fees, auditor's fees and other third-party costs are charged separately at cost.
Frequently asked questions
How much does SME Internal Audit & Governance cost at BizAion?
From HK$18,000. Fees above are BizAion's professional fees in HKD. Government fees, auditor's fees and other third-party costs are charged separately at cost.
What is included in BizAion's SME Internal Audit & Governance service?
As a company grows, the biggest challenges become preventing internal leakage and keeping up with regulation. BizAion's accountants, with extensive audit experience, give SMEs practical, cost-conscious enterprise risk assessments, operational health checks and compliance reviews, and digital and cloud security checks. From HK$18,000, quoted per project.
How do I get started?
Message us on WhatsApp or call +852 7091 3665, or email info@bizaion.com. The first consultation is free, and the process has three steps: consult, quote, done.