Services

Quality Assurance Review of Internal Audit Activity (QAR)

This service is to review and assess the quality of internal audit work to provide an opinion on whether the activities of internal auditing are by the definitions of internal audit, audit standards, and ethics of internal audit, and the performance of the internal audit unit to achieve the defined objectives continuously.

 

Details of Service

1. Study, analyze, and assess the performance of internal audits at both the management and operational levels, comparing them with the guidelines and standards of relevant departments.

2. Assess that internal audit performance is following the definitions, code of conduct, international standards for the professional practice of internal auditing, and the Internal Audit Office Charter, plans, policies, processes, practices, and any applicable rules. and relevant legal requirements.

3. Provide advice on how to improve/develop the performance of the internal audit unit.

 

Service Rates

**Depending on the number of auditors and the internal audit plan.

 

Deliverables

The review and assessment report of confidence in the quality of the internal audit

 

This service is suitable for

Advantage

What the clients need to prepare

1. The company with an internal audit unit.
2. Government agencies
3.State enterprises

1. To improve the efficiency of internal audit operations.

1. Structure and charter of the internal audit unit
2. Manual/procedures for internal auditing
3. Internal audit plan
4. Internal audit results report

 

Related services

1. Internal Audit

2. Enterprise Risk Management (ERM)

3. System Development

 

Please contact

Ms. Kantima Humakorn 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