Close this searchbox.

Internal audit service

We provide professional internal audit services, our team of experts have many years of experience in this field and are ready to assist organizations in evaluating and improving their internal control systems. set

Internal audit

An effective tool for the Board of Directors

Internal risk control

Internal audit services help clients assess, detect and control internal risks, thereby minimizing errors, mistakes, fraud and abuse of power in the organization.

Enhancing efficiency

Through internal audit, customers can optimize operational processes, increase efficiency and accuracy of business operations, thereby ensuring the sustainable and reliable growth of the organization. .

Oriented development

Through assessments and recommendations on issues related to finance and business operations, the Board of Directors can orient business development more rationally and effectively, while minimizing risks.

building internal control system

Internal audit service

Contents of the service

An internal audit service is an independent and objective process that evaluates and improves the effectiveness of internal control systems and accounting processes within an organization.

Internal audits are performed by external experts or an organization's internal audit department, with the aim of ensuring the integrity of financial information and compliance with applicable laws, procedures and policies. organization's books.

The internal audit process includes the following steps:

The auditor will determine the scope of the internal audit work, including the processes, systems, and areas to be audited.

The auditor will collect information about the activities, processes and systems in the business.

Auditors will analyze and evaluate information collected to determine compliance with internal regulations and policies.

Based on the results of analysis and evaluation, the auditor will make recommendations to improve the risk management, control and internal systems of the enterprise.

The auditor will prepare an overview report on the results of the internal audit, including recommendations to improve the risk management, control and internal systems of the enterprise. This report is used to improve management efficiency and enhance transparency of the business.

We will monitor and evaluate the implementation of the recommendations to ensure that improvements are properly implemented and effective.

internal control system


Bonus services

Efficiently manage your business finances with our Custom Accounting System Builder Service
More info 

Our experienced salary and labor experts help you build an appropriate, synchronous and compatible Salary System with relevant legal regulations
More info

building internal control system

Struggling with financial data?

Customize according to your needs

We work closely with you to understand your unique needs and provide support tailored to your situation. Our team of experienced professionals will guide you every step of the way, from design to implementation and ongoing support.

internal control system

building internal control system


Top Q&A

Internal audit service is the process of evaluating the effectiveness of the internal control system of an organization or enterprise, to ensure the correct and effective implementation of internal regulations and procedures. .

Using internal audit services helps enterprises ensure the accuracy and reliability of financial and accounting information, enhance the reliability of the internal control system, reduce risks and improve high operational efficiency of the business.

Evaluation of the effectiveness of the internal control system should be based on accepted evaluation standards and audit principles. This is done through gathering information, evaluating data, and making recommendations to improve performance

Often businesses use the services of external auditing firms to perform internal audits. However, enterprises can conduct internal audit by themselves if they have enough human resources and experience in the field of audit and risk management.

An internal control system is a set of processes, policies and procedures established by an enterprise to monitor and control its internal activities. It includes the components, methods and tools to ensure that operations are carried out properly, in compliance with legal requirements and ethical standards, and to ensure the integrity of financial and management information. physical.

The process of building an internal control system in an enterprise may include the following steps:

  1. Assess and analyze internal risks: Identify factors that may pose risks to the business, including financial, legal, human, business and information security risks.
  2. Establish policies, procedures, and guidelines: Develop guidelines, policies and procedures for business operations, including asset management, accounting, service delivery, management personnel management and information protection.
  3. Define controls: Define control activities to ensure the implementation of policies, procedures and guidelines, including ensuring the authenticity of information, controlling access to systems and monitor employee activities.
  4. Implement controls: Apply controls to ensure compliance with business policies, procedures, and guidelines. This may include the inspection, monitoring, evaluation and analysis of employee and system activities.
  5. Evaluate and improve the effectiveness of the internal control system: Conduct periodic reviews to ensure the effectiveness of the internal control system and propose improvements, additions and enhancements if necessary.

The process of building an internal control system must be carried out on an ongoing basis and adjusted to meet the requirements of the enterprise.

An internal control system helps businesses ensure the integrity and accuracy of financial and management information. It helps to monitor the internal activities of the business, ensure compliance with legal regulations and ethical standards, prevent and detect errors and frauds, reduce risks and increase investor confidence. investors, customers and other stakeholders.

The responsibility for building and implementing the internal control system belongs to the management board and related departments in the enterprise, including the board of directors, internal audit department, finance department, accounting department, human resources department, etc. administrative departments, etc. These departments must work together to establish and enforce internal control policies and procedures.

To ensure the effectiveness of the internal control system, the following measures can be taken:

  • Provide clear, transparent and uniformly applied control policies and procedures throughout the company.
  • Adequate training and guidance for employees on control policies and procedures, helping them to understand and implement properly and fully.
  • Carrying out regular inspection and evaluation of the effectiveness of the internal control system, thereby making improvements and adjustments in line with the actual operation of the company.
  • Ensure coordination between departments, especially between internal control department and other departments in the company to ensure the integrity and effectiveness of the control system.
  • Apply supporting technologies and facilities to enhance the effectiveness of control systems, such as using data management software or automation systems.
  • Internal audit
Sign up
Auditing service

Do we support you?

Feel free to contact me, and I will be more than happy to answer all of your questions.