Services

We provide assurance and advisory services with fairly and independently to add value and give recommendations to improve the operational process of your organization.

We provide reasonable assurance that your organization’s operations have adequate and sufficient internal control system to achieve organization’s purpose and goals with efficiency and effectiveness.

To educate the management and employees about prevention and control of risks, that might occur during activities of the organization, from uncertainty of environmental factors both internal and external.

Currently, the government and the private sector focus on anti-corruption including giving or receiving bribes.

According to the international standard of internal audit practices (Standard 1300) in the subject of “Quality Assurance and Improvement Program”

This is a service to study the company operations and review the documents related to the control of information technology systems as well as analyze facts

This service will study the working principles of the application and test the accuracy and completeness of the input, process, and output of the application

The service will study the company's operations and review documents related to personal data protection, analyze facts and assess current performance, operational risks

The service will study the company's operations and review documents related to personal data protection to analyze facts and assess current operations

This service, accounting system design and development, provide you a form, documents, code of conduct, internal control, data gathering, auditing, accounting record, and a report for management to use in assessment and decision making in an effective and efficient manner.

Nowadays, information system has an important role to a business. It supports and has involved in every organization’s operation.

External service (Outsourcing) is available upon requested by your organization.

Provides business consulting and reporting, business development manual review, business development review and amendment, and related manualsfor the purpose of achieving the company’s goal as well as for supportthe company to enter the Stock Exchange of Thailand.

The service covers wage and salary structure consulting and preparation, structure review, and improvement to focus on enabling the company to have a clear compensation structure

The service includes consulting and sustainability report preparation, sustainability report review, sustainability report review

A service forassurance the clients of required work flow system or processes, such as revenue and expense cycle, specific project or inventory and warehouse management,that is according with the agreed objectives and scopes.

Provide consultation and guidance to the organization and personnel, supporting the work of the Data Protection Officer (DPO) to ensure compliance with the Thailand’s Personal Data Protection Act B.E. 2562 (2019). This is to ensure confidence that the organization's operations adhere to legal requirements, assess risks, develop risk reduction plans, and implement audits to ensure compliance with legal regulations. This is crucial for driving the organization to operate effectively and ensuring that its operations align with both data-related changes and legal requirements.

It is a job to provide confidence in management and operations under the principles of good corporate governance

Provide consutancyl to companies interested in setting up an internal audit department

Providing audit and advisory services on corporate governance, management oversight, relevant awareness training, supervision and control of use, development of AI systems, risk assessment and risk management related to the use of AI systems.

Providing design and consulting services on corporate governance, executive governance, relevant awareness training, supervision and control of use, development of AI systems, risk assessment and risk management related to the use of AI systems.