Services

Special Auditing


External service (Outsourcing) is available upon requested by your organization. It is depending on mutual agreement of scope of work and working procedures.

This service includes checking on Fixed asset, Inventory, and Accounting receivable as example.


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

.