Thai (TH) 
English (UK) 
Internal Audit
The service provides impartial and independent assurance and advice on internal controls in operational processes, monetary and non-monetary reporting, and compliance with applicable laws, rules, regulations. Internal audit improves operations that will help the organization achieve the objectives and serves as a tool to support the performance of the Audit Committee (if any) that is responsible for corporate governance by the objectives in an efficient manner which is one of the components of the Good Corporate Governance process.
Details of Service
1. Preparing an annual internal audit plan
2. Auditing and reviewing of documents from the performance, analysis, evaluation under the COSO framework, and providing comments/recommendations.
3. Consultancy on internal controls, risks, and governance processes.
Service Rates
**Depending on the duration of operation
Deliverables
1. Internal audit plan
2. Report the results of the internal audit according to the agreed number of times
This service is suitable for |
Advantage |
What the clients need to prepare |
|---|---|---|
|
1. Companies listed on the Stock Exchange of Thailand. |
1. A tool for managing and preventing risks and potential impacts. |
1. Cooperation from all parties in providing information and necessary documents for auditing, such as structure, operational manual, approval authority, operational documents, etc. |
Related services
1. Enterprise Risk Management (ERM)
2. IT Application Control
3. Privacy Data Protection Act, PDPA
4. Quality Assurance Review of the Internal Audit Activity (QAR)
Please contact
Ms. Kantima Humakorn 02-596-0500 ext. 327