Consulting scope
CGS supports the establishment of the enterprise’s Internal Audit department in accordance with current legal regulations and best practices in Vietnam. Consulting scope includes:
(i) Evaluate the overall risk management and internal control system as a basis for establishing internal audit at the Corporation
(ii) Survey the specific situation to recommend building an internal audit model and organizational structure at the Corporation according to current regulations and in accordance with the actual situation
(iii) Drafting Regulations and Operating Procedures and forms for reviewing and evaluating risk management for the purpose of ensuring independence, including risk assessment, internal audit planning and evaluating the effectiveness of risk management and Internal Control
(iv) Organize implementation communication workshops
(v) Monitor quality and evaluate Internal Audit focuses based on risk management, including risks related to Environment – Society – Governance (ESG)
