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Internal Audit

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Internal audit plays a key role in ensuring good governance and maximizing the benefit of stakeholders. In Vietnam where large corporations and groups are growing rapidly, there is a crucial need for internal audit to be institutionalized alongside the range of traditional internal controls.

 

Acknowledging the importance of internal audit in improving business operation, compliance and financial reporting, SUP has gathered a team of internal audit experts. With a comprehensive knowledge and deep understanding of internal audit and its risk-based approach, we can help ensure our clients implement required internal controls to help ensure business objectives are achieved. Specifically, SUP can;

 

  • Assist clients to establish a new internal audit unit or improve the current one;
  • Assist clients to improve their internal control systems;
  • Conduct or cooperate with internal auditors of clients to conduct internal audit functions.

 

Our highly experienced experts can help clients establish practical training programs, to enable their staff to carry out internal audit work effectively and efficiently.

 

SUP can also help advise on;

  • Business planning
  • Contract management
  • Corporate governance reviews
  • Compliance audits

 

Last Updated on Thursday, 30 September 2010 09:21  

Newsflash

From 08 Jun to 12 Jun, 2009, We have successfully carried out a training course for Audit Committee of Prime Group. Participants are not only the committee's members but also directors and chief accountants of the group's subsidiaries. The course was highly valued by the participants and the board. At the final meeting, the Board's representative said the group would like to cooperate with us in the future to improve the Group's internal control system.