Thai (TH) 
English (UK) 
Due Diligence Reviewing the adequacy of each internal control system for companies to be invested.
It is a job to provide confidence in management and operations under the principles of good corporate governance that the company to be invested has sufficient and appropriate internal controls and risk management, which will help each operations process achieve its objectives and goals effectively, such as:
1.Human Resources Management
2.Production planning and production processes
3.Sales and Payment Management
4.Purchasing/Contracting and Payment Management, etc.
Characteristics of the Service
1. Reviewing the effectiveness and efficiency of each internal control system
2. Providing advice on internal controls, risks and governance processes
3. Follow-up on implementation results based on recommendations from audit report
Service Rates
** Depending on the complexity of the system to be audited
Deliverables
Audit Summary Report and Follow-up Report
This service is suitable for |
Strength |
What Customers need to prepare |
|---|---|---|
|
1. Companies that have changed ownership and/or invested more in other businesses. |
1. To ensure that the company to be invested has adequate and appropriate internal controls and risk management. |
1. Cooperation from all parties in providing necessary information and documents, such as structure, operating manual, approval authority, supporting documents, etc. |
Related services
1. Internal Audit
2. Risk management
Please contact
Ms. Kantima Humakorn 02-596-0500 ext. 327 / 061-418-1112