Internal Audit
Listed companies, banks, insurance companies, securities firms, and state-owned enterprises organized under a parent company–subsidiary structure are required to establish an internal audit function in accordance with Vietnamese regulations.
CGS provides comprehensive support to help organizations establish and enhance the effectiveness of their internal audit function. Our services include:
- Establishment of the Internal Audit Function
- Comprehensive Assessment of the Internal Audit Function for Compliance with Vietnamese Regulations and/or the International Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors (IIA).
- Continuous Auditing
- Data Analytics and Fraud Risk Assessment
- Leveraging Information Technology to enhance Internal Audit effectiveness
- Các dịch vụ khác
For more information about our consulting services, please contact us: [email protected]