Services

Quality Assurance review of Internal Audit Activity (QAR)


According to the international standard of internal audit practices (Standard 1300) in the subject of “Quality Assurance and Improvement Program” indicated that the chief audit executive must develop and maintain a quality assurance and improvement program that covers all aspects of the internal audit activity both internal and external assessments. The external assessment must be implemented at least 1 time/5 years by independent auditor or auditing team form outside whose have qualification and independence.

To maintain quality of internal audit department of your company, Dhramniti Internal Audit Co., Ltd provides Quality Assurance review of Internal Audit Activity (QAR) by reviewing and assess on the operations of internal audit activity that it performs in accordance with the Definition of the Internal Auditing, the Code of Ethics, and the Standards including provide suggestions and recommendations for improving the organization’s operation.


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

.