- June 21, 2020
- Posted by: Founda media
- Category: Auditing
Quote for internal audit services in Dong Nai
AACS Company provides internal audit services in Dong Nai and all Districts of Dong Nai such as: internal audit services in Bien Hoa, Internal Audit Services in Nhon Trach, Internal Audit Services in Long Thanh, Internal Audit Services in Trang Bom District, Internal Audit Services in Dinh Quan District, Internal Audit Services in Thong Nhat District
Internal audit is not only to check financial reports but also participate in the financial control process, evaluating the effectiveness and compliance of all activities to minimize errors and fraud.
Internal audit will solve difficult problems in the most comprehensive and thorough way. With a team of reputable experts, knowledgeable in business fields, AACS Company Committed to bringing the highest efficiency to our customers Dong Nai and Nationwide
Realizing that importance, in Dong Nai AACS Company provides internal audit services for businesses in Dong Nai and nationwide related to:
Corporate governance and quality review in financial reporting.
Identifying and preventing risks is to strengthen the strength of the management system.
Check whether the business's operations ensure compliance with the law and regulations set forth by the company.
Capital shareholders want to check the Company's operations
AACS's process of providing internal audit services in Ho Chi Minh City and nationwide includes:
1. Actual customer survey, risk assessment, audit planning
2. General assessment of factors: Control environment, risk assessment process and monitoring of control activities;
3. Check legal compliance.
4. Perform checks on processes and operations to detect errors and fraud and provide assessments and solutions on the effectiveness of the internal control system:
– Internal audit services on salaries and other payables;
– Internal internal audit services for fixed assets and capital construction;
– Internal audit services for purchases and sales;
– Internal audit services on receivables and payables
– Internal audit services on inventory and prices;
5. Audit items in financial statements;
6. Review tax risks in the business;
7. Discuss and resolve existing business problems;
8. Issuing internal audit reports.
Benefits when using Internal Audit Services of AACS Company in Dong Nai:
Get a team of experienced experts who have worked with many large and small companies in Ho Chi Minh City and nationwide in many different industries to advise on the internal control system for your company in Dong Nai. .
Provide detailed assessment reports on risks in the company's management and operating system.
Provide the best judgments and solutions to fix problems, as well as plans to prevent risks in the company's management and operating system.
Ensure comprehensive consulting and all internal management issues inside and outside the company.
Internal audit service of AACS
Your company is having internal control problems, you are in need of support and looking for solutions to improve the internal control system.
Your company's resources are limited, but we have a team of experienced experts and you need coordination and support to improve your skills, knowledge, etc. For your Company's internal and system audit staff.
Your company has grown and you need a system to assess risks, as well as manage your business to compare with legal compliance regulations.
Your company already has an internal control system, but you need to review it to evaluate the effectiveness of the existing control system compared to the wishes of the company's board of directors, as well as those of shareholders.
In matters of corporate governance, departments, employees, processes... has your company complied with the regulations and implemented them correctly?
Using our internal audit service will help you achieve much added value.
AACS Helps organizations improve corporate governance and risk management practices by establishing internal control systems to proactively manage risks, and form and upgrade the internal audit system. to help businesses focus on strategic and operational issues.
To know more about internal audit, as well as receive advice and quotes Internal audit service in Dong Nai
Please contact AACS Company at the following phone number:
(Mr Manh: 0908 381 550 – Mr Tan: 0914 587 575)
AACS THANK YOU SO MUCH