Services

Accounting 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.

The services of Accounting system development and Internal control can be operated for the whole business or some part of it depending on your requirement. With excellent accounting system and internal control, your business will be successful and trusted.


For more information, please call 02-596-0500 ext 327


1

PLANNING

• Business study associated with data collection and analysis.

• Discussions with Stakeholders and CAEs

2

EXCUTE

• Perform auditing and consulting in the scope of

Risk, Control, and Governance.

3

DELIVER

• Delivering Internal Audit Excellence as Stakeholders Expect

.