{"id":239,"date":"2025-10-24T13:54:12","date_gmt":"2025-10-24T13:54:12","guid":{"rendered":"https:\/\/moore-hong-kong.row.moore-global.com\/?post_type=service&#038;p=239"},"modified":"2025-12-23T02:03:21","modified_gmt":"2025-12-23T02:03:21","slug":"governance-risk-internal-audit","status":"publish","type":"service","link":"https:\/\/www.moore.hk\/zh\/services\/advisory\/governance-risk-internal-audit\/","title":{"rendered":"\u6cbb\u7406\u3001\u98ce\u9669\u4e0e\u5185\u90e8\u5ba1\u8ba1"},"content":{"rendered":"<style id=\"strategiq-hero-style\">@media (min-width: 992px){.block-hero{margin-left:83px}}.block-hero .position-relative:has(.hero__svg){overflow:hidden}.block-hero .hero__svg{z-index:1;-webkit-transform:translateX(100%);transform:translateX(100%);opacity:0;-webkit-animation:heroSvgFadeIn 1s ease-out forwards;animation:heroSvgFadeIn 1s ease-out forwards;-webkit-animation-delay:0.3s;animation-delay:0.3s}.block-hero 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class=\"\"><\/picture>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"col-12 col-md-6 col-lg-5 offset-lg-1 content-offset-right\">\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"block-two-column__content content-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<p>\u7ba1\u7406\u98ce\u9669\u3001\u5b9e\u65bd\u7a33\u5f53\u7684\u4f01\u4e1a\u7ba1\u6cbb\u65b9\u6848\uff0c\u5df2\u6210\u4e3a\u5168\u7403\u5546\u52a1\u4e0d\u53ef\u5ffd\u89c6\u7684\u4e00\u73af\u3002\u5f53\u7136\u4f1a\u6709\u4e00\u90e8\u4efd\u516c\u53f8\u53ea\u662f\u56e0\u5e94\u6cd5\u4f8b\u3001\u6761\u4f8b\u7684\u89c4\u5b9a\u6216\u6301\u4efd\u8005\u7684\u8981\u6c42\uff0c\u800c\u5f15\u5165\u7ba1\u6cbb\u7a0b\u5e8f\u548c\u624b\u7eed\uff0c\u4f46\u66f4\u591a\u7684\u4f01\u4e1a\u662f\u4e3a\u4e86\u4e1a\u52a1\u6210\u529f\uff0c\u800c\u91c7\u53d6\u4e0a\u8ff0\u7b56\u7565\u3002<\/p>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t<\/div>\n<\/section>\n\n\n<section class=\"wp-block-strategiq 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Internal Audit\" width=\"482\" height=\"310\" class=\"\" loading=\"lazy\"><\/picture>\t\t\t\t\t\t\t\t\t\t\t<div class=\"block-guides-carousel__slide-content\">\n\t\t\t\t\t\t\t\t\t\t\t\t<h3 class=\"block-guides-carousel__slide-title\">\u6cbb\u7406\u3001\u98ce\u9669\u4e0e\u5185\u90e8\u5ba1\u8ba1<\/h3>\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"block-guides-carousel__slide-description\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"block-guides-carousel__slide-link btn btn--secondary btn--hollow\" href=\"https:\/\/www.moore.hk\/wp-content\/uploads\/sites\/7\/2025\/10\/Moore-GRI-brochure-2025.pdf\" target=\"_blank\" data-no-translation=\"\" data-trp-gettext=\"\">Download<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"swiper-slide\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"block-guides-carousel__slide\">\n\t\t\t\t\t\t\t\t\t\t\t<picture class=\"block-guides-carousel__slide-image behave-as-bg\"><source media=\"(min-width: 768px)\" srcset=\"https:\/\/www.moore.hk\/wp-content\/uploads\/sites\/7\/bis-images\/286\/pexels-photo-190537-220x310-f50_50.jpeg 1.000x,https:\/\/www.moore.hk\/wp-content\/uploads\/sites\/7\/bis-images\/286\/pexels-photo-190537-375x529-f50_50.jpeg 1.706x\"><source media=\"(min-width: 0px)\" loading=\"lazy\" srcset=\"https:\/\/www.moore.hk\/wp-content\/uploads\/sites\/7\/bis-images\/286\/pexels-photo-190537-482x310-f50_50.jpeg 1.000x,https:\/\/www.moore.hk\/wp-content\/uploads\/sites\/7\/bis-images\/286\/pexels-photo-190537-940x604-f50_50.jpeg 1.950x\"><img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.moore.hk\/wp-content\/uploads\/sites\/7\/bis-images\/286\/pexels-photo-190537-482x310-f50_50.jpeg\" srcset=\"https:\/\/www.moore.hk\/wp-content\/uploads\/sites\/7\/bis-images\/286\/pexels-photo-190537-482x310-f50_50.jpeg 1.000x,https:\/\/www.moore.hk\/wp-content\/uploads\/sites\/7\/bis-images\/286\/pexels-photo-190537-940x604-f50_50.jpeg 1.950x\" alt=\"Governance, Risk &amp; Internal Audit\" width=\"482\" height=\"310\" class=\"\"><\/picture>\t\t\t\t\t\t\t\t\t\t\t<div class=\"block-guides-carousel__slide-content\">\n\t\t\t\t\t\t\t\t\t\t\t\t<h3 class=\"block-guides-carousel__slide-title\">\u5185\u90e8\u5ba1\u8ba1\u670d\u52a1<\/h3>\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"block-guides-carousel__slide-description\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tThe revised and updated Corporate Governance Code and Corporate Governance Report put greater emphasis on risk managemen&#8230;\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"block-guides-carousel__slide-link btn btn--secondary btn--hollow\" href=\"https:\/\/www.moore.hk\/wp-content\/uploads\/sites\/7\/2025\/10\/Internal-Audit-Service-flyer-Apr-2025.pdf\" target=\"_blank\" data-no-translation=\"\" data-trp-gettext=\"\">Download<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t<div class=\"slider-navigation\">\n\t\t\t\t<div class=\"slider-pagination\"><\/div>\n\t\t\t\t<div class=\"slider-button slider-button--prev\"><svg width=\"11\" height=\"18\" viewbox=\"0 0 11 18\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n<path d=\"M9.58203 0.652832L1.41536 8.8195L9.58203 16.9862\" stroke=\"#02212E\" stroke-width=\"1.36111\"\/>\n<\/svg>\n<\/div>\n\t\t\t\t<div class=\"slider-button slider-button--next\"><svg width=\"11\" height=\"18\" viewbox=\"0 0 11 18\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n<path d=\"M9.58203 0.652832L1.41536 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Risk &amp; Internal Audit\" width=\"360\" height=\"370\" class=\"\"><\/picture>\n\t\t<div class=\"block-content-carousel__slide-content block-content-carousel__slide-content--person\">\n\t\t\t<div class=\"block-content-carousel__slide-content--person-header\">\n\t\t\t\t<h3>\u7f57\u67cf\u8fbe<\/h3>\n\t\t\t\t<span class=\"person-job-title\">\u54a8\u8be2\u670d\u52a1\u8463\u4e8b\u603b\u7ecf\u7406<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"person-firm\">\u5927\u534e\u56fd\u9645\u54a8\u8be2\u6709\u9650\u516c\u53f8<\/span>\n\t\t\t\t\n\t\t\t\t\t\t\t<\/div>\n\t\t\t<span class=\"person-location\"><\/span>\n\t\t<\/div>\n\t<\/a>\n<\/div>\n<div class=\"swiper-slide\">\n\t<a href=\"https:\/\/www.moore.hk\/zh\/about\/people\/joe-chan\/\" class=\"block-content-carousel__slide\">\n\t\t<picture class=\"block-content-carousel__slide-image\"><source media=\"(min-width: 1200px)\" srcset=\"https:\/\/www.moore.hk\/wp-content\/uploads\/sites\/7\/bis-images\/1281\/Joe-Chan-scaled-410x420-f50_50.jpg 1.000x,https:\/\/www.moore.hk\/wp-content\/uploads\/sites\/7\/bis-images\/1281\/Joe-Chan-scaled-820x840-f50_50.jpg 2.000x\"><source media=\"(min-width: 0px)\" loading=\"lazy\" srcset=\"https:\/\/www.moore.hk\/wp-content\/uploads\/sites\/7\/bis-images\/1281\/Joe-Chan-scaled-360x370-f50_50.jpg 1.000x,https:\/\/www.moore.hk\/wp-content\/uploads\/sites\/7\/bis-images\/1281\/Joe-Chan-scaled-720x740-f50_50.jpg 2.000x\"><img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.moore.hk\/wp-content\/uploads\/sites\/7\/bis-images\/1281\/Joe-Chan-scaled-360x370-f50_50.jpg\" srcset=\"https:\/\/www.moore.hk\/wp-content\/uploads\/sites\/7\/bis-images\/1281\/Joe-Chan-scaled-360x370-f50_50.jpg 1.000x,https:\/\/www.moore.hk\/wp-content\/uploads\/sites\/7\/bis-images\/1281\/Joe-Chan-scaled-720x740-f50_50.jpg 2.000x\" alt=\"Governance, Risk &amp; Internal Audit\" width=\"360\" height=\"370\" class=\"\"><\/picture>\n\t\t<div class=\"block-content-carousel__slide-content block-content-carousel__slide-content--person\">\n\t\t\t<div class=\"block-content-carousel__slide-content--person-header\">\n\t\t\t\t<h3>\u9648\u5353\u4f1f<\/h3>\n\t\t\t\t<span class=\"person-job-title\">\u54a8\u8be2\u670d\u52a1\u8463\u4e8b<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"person-firm\">\u5927\u534e\u56fd\u9645\u54a8\u8be2\u6709\u9650\u516c\u53f8<\/span>\n\t\t\t\t\n\t\t\t\t\t\t\t<\/div>\n\t\t\t<span class=\"person-location\"><\/span>\n\t\t<\/div>\n\t<\/a>\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"slider-navigation\">\n\t\t\t\t\t<div class=\"slider-pagination\"><\/div>\n\t\t\t\t\t<div class=\"slider-button slider-button--prev\"><svg width=\"11\" height=\"18\" viewbox=\"0 0 11 18\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n<path d=\"M9.58203 0.652832L1.41536 8.8195L9.58203 16.9862\" stroke=\"#02212E\" stroke-width=\"1.36111\"\/>\n<\/svg>\n<\/div>\n\t\t\t\t\t<div class=\"slider-button slider-button--next\"><svg width=\"11\" height=\"18\" viewbox=\"0 0 11 18\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n<path d=\"M9.58203 0.652832L1.41536 8.8195L9.58203 16.9862\" stroke=\"#02212E\" stroke-width=\"1.36111\"\/>\n<\/svg>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\t<\/section>\n\n\n\n\n\n<section style=\"padding-top:var(--wp--preset--spacing--60);\" class=\"wp-block-strategiq block-contact js-tabbed-content block-contact--single-form wp-block-strategiq-contact has-background has-primary-background-color\" id=\"contact\">\n\t\t<div class=\"block-contact__content\">\n\t\t<div>\n\t\t\t\t\t<\/div>\n\t\t<div>\n\t\t\t\t\t<\/div>\n\t<\/div>\n\t<\/section>","protected":false},"excerpt":{"rendered":"","protected":false},"featured_media":241,"parent":238,"menu_order":0,"template":"","class_list":["post-239","service","type-service","status-publish","has-post-thumbnail","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ 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