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, assess current performance and operational risks. It also provides appropriate advice for each organization and prepares an assessment report for submission to the stock exchange.


Details of Service

1. Auditing and reviewing documentary evidence from operations, analyzing, assessing under the framework of COSO, and giving opinions/recommendations.

2. Consulting on internal control, risks, and governance processes.

3. Follow-up on the implementation of recommendations from the internal control system assessment.


Service Rates

** Depending on the size of the organization



Consultancy on the business operation to achieve corporate goals and report.


This service is suitable for


What the clients need to prepare

1. Companies that want to review information technology security.

1. The company will have a direction for successful business operations according to the defined goals.
2. Receiving a standard report for use in the stock exchange.
3. Receiving consultancy on business operations.

1. Cooperation from all parties in interviewing, collecting data for investigation, and presenting the areas that need to be corrected.
2. Prepare information related to IT operations for interviews and audits.


Related services

1. Internal Audit

2. Enterprise Risk Management (ERM)


Please contact

Ms. Kantima Humakorn 02-596-0500 ext. 327




• Business study associated with data collection and analysis.

• Discussions with Stakeholders and CAEs



• Perform auditing and consulting in the scope of

Risk, Control, and Governance.



• Delivering Internal Audit Excellence as Stakeholders Expect