Nexia TS Supporting You Through COVID-19 Series: Navigating Through Uncertainty – An Internal Controls Perspective

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Nexia TS Supporting You Through COVID-19 Series: Navigating Through Uncertainty – An Internal Controls Perspective

Date: 17 June 2020, Wednesday

Time: 2:30pm - 3:30pm

Venue:

Webinar

As the circuit breaker enters into Phase 1 and moving on subsequently, it is going to take time for companies to gather the momentum and bring the business and order book up to speed. Whilst all these are ongoing, it is important to understand the key risks which arise from this situation and how to position and progress to ensure the controls of the new norm is operating effectively. Shift from manual to digital. BCP risk assessment and mitigating controls to fixed asset maintenance.

Join us as we share more from an IA’s standpoint, and how do you ensure work continues to be documented and retained for traceability and accountability.

Fee
Free Admission for Clients/ Business Associates; $80 per pax for Public

CPE Hours
1 hour

Contact Information
Marketing & Communications
marcomms@nexiats.com.sg
6534 5700

Time

Topic

Speaker Profiles

Pamela Chen
Director, Head of Internal Audit
Nexia TS

Pamela has more than 12 years of experience in internal controls advisory, compliance, external audit and sustainability reporting. She was involved in various internal and external audit engagements for clients from medium to major listed organisations with a Big Four accounting firm.

She has served clients in diverse industries including oil & gas, property development and hotel management, manufacturing, interior design & exhibition, food & beverage, architectural services, education, trading and retail as well as government bodies with exposure in countries such as China, Hong Kong, Indonesia, Malaysia, Philippines, Taiwan, Vietnam, Australia, United States of America, Korea and Dubai.

Alvin Wee
Director, Risk Advisory
Nexia TS

Alvin has more than 11 years of experience leading internal audits, internal control reviews, corporate governance, compliance, data analytics and advisory reviews, IT system audits, fraud investigations and enterprise risk assessments.

Alvin has also led internal audits and advised on US/Japanese-SOX implementation projects for multi-national and local companies in manufacturing, security, shipping, energy generation and retail, real estate, industrial products, FMCG, construction, Institutions of Public Character (“IPCs”) and public sector.

Alvin is also a School Advisory Board member for a primary school in Singapore.

Nexia TS is a member firm of the “Nexia International” network. Nexia International Limited does not deliver services in its own name or otherwise. Nexia International Limited and the member firms of the Nexia International network (including those members which trade under a name which includes the word NEXIA) are not part of a worldwide partnership. Nexia International Limited does not accept any responsibility for the commission of any act, or omission to act by, or the liabilities of, any of its members. Each member firm within the Nexia International network is a separate legal entity.