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: 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.
Case Study: Transforming Audit Efficiency at LPPSA
The Lembaga Pembiayaan Perumahan Sektor Awam (LPPSA), a statutory body in Malaysia, is dedicated to providing housing loan facilities to Malaysian civil servants. LPPSA plays a critical role in ensuring public sector employees have access to affordable housing, serving as a trusted financial institution with over 300 employees based in Putrajaya, Malaysia.
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