Services

  • Special Audit

Special Audit

It provides confidence to a system or process that the customer wishes to audit whether it meets the agreed objectives and scope of work, for example, revenue and expense audit, specific project audit, inventories management audit, etc.

 

Details of Service

1. Audit the documentary evidence from the performance, analyze and evaluate under the agreed objectives and scope of work, and report the audit results.

2. Consulting on internal controls, risks, and governance processes.

 

Service Rates

**Depending on the duration of operation.

 

Deliverables

1. Action plan

2. Audit report

 

This service is suitable for

Advantage

What the clients need to prepare

1. Companies listed on the Stock Exchange of Thailand
2. Companies Limited

1. A tool for managing and preventing risks and potential impacts.
2. To ensure that the audited work processes are under the defined objectives and scope.

 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. Internal Audit

 

Please contact

Ms. Kantima Humakorn 02-596-0500 ext. 327