The scope of work includes the conduct of audits of Tote Board as a Statutory Board and its two subsidiaries – Singapore Pools as a private limited company wholly owned by Tote Board and Singapore Turf Club which is a proprietary club of Tote Board.

The objective of the audits is to ascertain the reliability, adequacy and effectiveness of internal controls and risk management in procedures and processes, to achieve a high level of corporate governance.

    The job scope includes the following:
  • Financial and Operational Audits

    We conduct financial and operational audits and the use of data analytics to ensure execution of controls and governance processes. We also provide advisory/consultancy services on risk management, controls and security in the areas of financial and operational procedures and processes.

  • IT Audits

    We conduct IT systems audits and the use of data analytics to ensure execution of controls and governance processes. We also provide advisory/consultancy services in the design, user testing and acceptance and implementation of IT systems.

Members of Tote Board Family
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Accolades
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