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Case Studies

Driving Operational Excellence: A Customer Reference On UEMSunrise's Internal Audit Journey

UEM Sunrise Berhad is a prominent real estate development company based in Malaysia. The company is known for its innovative and sustainable approach to creating vibrant communities through a diverse portfolio of residential, commercial, and mixed-use projects.

Case Study: Internal Audit Transformation: Maxis’ Internal Audit Journey To Data-Driven Assurance

Maxis is the leading converged solutions provider in Malaysia providing a variety of high quality digital services encompassing voice, data, and solutions. It provides a variety of communication products, applications and value-added services for consumers, large enterprises as well as small & medium business owners. It is one of the largest and longest established telecommunications companies in the Malaysia.

 

Case Study On Aeon's Internal Audit Adoption Journey

Aeon Malaysia is an operator of a chain of departmental stores and supermarkets. The company offers a wide range of goods such as clothing, food, household goods, other merchandise and shopping center operation.

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