Thai (TH) 
English (UK) 
Providing consulting services for setting up an internal audit unit
Provide consutancyl to companies interested in setting up an internal audit department, including planning processes (work plans, people plans, and financial plans), internal audit operations, reporting internal audit results in accordance with specified standards, and coordinating with the board, internal departments, and relevant external departments.
Characteristics of the Service
1. Providing consultation within the agreed scope of work
Service Rates
** Depending on the duration of the operation
Deliverables
1. Advice on setting up an internal audit unit
2. Consultation Results Report
This service is suitable for |
Strength |
What Customers need to prepare |
|---|---|---|
|
1.Companies that need to set up an IA unit of the company itself |
1. Support clients to establish internal audit units and conduct internal audit activities in accordance with specified standards. |
1. Cooperation from the head of the internal audit unit and all relevant parties of the client, including necessary information and documents such as structure, operating manual, approval authority, etc. |
Related services
1. Internal Audit
2. Risk management
3. IT Application Control Audit
4. Assessment of readiness according to the Personal Data Protection Act (PDPA)
5. Review and assessment of confidence in the quality of internal audit work (QAR)
Please contact
Ms. Kantima Humakorn 02-596-0500 ext. 327 / 061-418-1112