Internal Audit Services
Internal Audit Services
We provide assurance and consulting services grounded in integrity, independence, objectivity and confidentiality, focusing on auditing internal control systems of operational processes. This includes reporting on both financial and non-financial information (Financial/Reporting Audit) and ensuring compliance with relevant laws, regulations, and guidelines (Compliance Audit) to improve operational processes (Operations Audit). Our services help organizations achieve their defined objectives/goals and serve as a critical tool for the Audit Committee in promoting good corporate governance efficiently and effectively.
We provide assurance and consulting services grounded in integrity, independence, objectivity and confidentiality, focusing on auditing internal control systems of operational processes. This includes reporting on both financial and non-financial information (Financial/Reporting Audit) and ensuring compliance with relevant laws, regulations, and guidelines (Compliance Audit) to improve operational processes (Operations Audit). Our services help organizations achieve their defined objectives/goals and serve as a critical tool for the Audit Committee in promoting good corporate governance efficiently and effectively.
Scope of Services
1.Risk Identification and Risk Assessment
Identify risk factors and assess risks while preparing internal audit plans.
2.Strategic Audit
Evaluate the organization’s strategic management.
3.Operations Audit
Assess the efficiency and effectiveness of each unit’s operations.
4.Reporting Audit
5.Compliance Audit
Verify compliance with regulations, policy requirements and laws.
6.IT
Audit IT controls, including general controls in information technology systems (IT General Control: ITGC) and application control systems (IT Application Control).
7.Inventory/Fixed Assets
Participate in observing the inventory/fixed assets count.
8.Assurance
Review the internal control systems and provide assurance.
9.Consulting
Offer advice and recommendations regarding internal control systems and improving relevant operating procedures.
10.Risk Management
Provide advice and recommendations on risk management.
11.Workflow
Review workflows designed and provide feedback/suggestions for improvements to enhance organizational efficiency and internal control, including recommendations for additional workflow documentation where necessary.
12.Review the work process
Examine organizational processes and prepare reports evaluating the adequacy of internal control systems per guidelines from the Securities and Exchange Commission of Thailand (SEC).
Service Model
- Prepare annual internal audit plans.
- Conduct proactive audits using auditing techniques to evaluate and analyze per auditing standards and COSO, providing beneficial recommendations for building good internal control systems.
- Consult on internal control systems, risks, operational processes, and all relevant legal standards.
Deliverables
- Internal audit plan
- Internal audit report
- Assessment report on system adequacy
- IT system audit report
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The Supreme Consulting Co., Ltd. &
Pattarakiat Audit & Consulting Co., Ltd.
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