Internal Audit Service

Reduce the risks of corruption and errors in the working process

Add value and improvment to the operation in order to increase the effectiveness of company growth

Internal Audit (IA)

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

Internal control Assessment (IPO)

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.

Enterprise Risk Management (ERM)

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.

Fraud and Corruption (CAC)

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

Quality Assurance Review (QAR)

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

IT General Control

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

IT Application Control

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

Preparedness of Cyber Security

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

Privacy Data Protection Act, PDPA

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

System development

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.

Business Development Services

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.

Salary Structure

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

Sustainability Report

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

Special Audit Service

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.

DPO Consulting & Compliance Audit Service

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.