Services

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 auditing services include:

• Provide assurance on staff’s performances and operational processes of each activity that are comply with goals and objectives of the organization in an effective and efficient way under the good governance.

• Provide assurance on reliability of financial report which is part of management decision making process.

• Provide assurance on sufficiency and appropriateness of maintaining asset.

• Provide assurance on the organization’s operations that it compliance with policies, plan, regulations and related laws.


At present, most of our customers are the member of The Stock Exchange of Thailand (SET). Some are in the process of SET registration, and some are performing business in various functions such as trading, construction, services, energy, property, and hospital.


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

.