Design and Implement the Internal Control Systems Services
Design and Implement the Internal Control Systems Services
Our internal control system design and implement services focus on creating robust internal control systems, starting with restructuring the organization and defining responsibilities according to job characteristics, developing operational manuals (Workflow), job descriptions, and work instructions in writing for operational guidance.
Our internal control system design and implement services focus on creating robust internal control systems, starting with restructuring the organization and defining responsibilities according to job characteristics, developing operational manuals (Workflow), job descriptions, and work instructions in writing for operational guidance.
Scope of Services
Consultation on Designing and Implementing Internal Control Systems
To prepare a workflow manual and details regarding job responsibilities (Job Description) and work instructions.
To prepare a workflow manual and details regarding job responsibilities (Job Description) and work instructions.
Creation of Workflow Manuals
and details regarding job responsibilities (Job Description) and work instructions that align with current circumstances.
and details regarding job responsibilities (Job Description) and work instructions that align with current circumstances.
Implement the internal control system
Implement the internal control system for operations from the start of the process to the end (Input-Process-Output).
Related Systems
For the design and implement of internal control systems:
Related Systems
For the design and implement of internal control systems:
General Control Systems
Revenue and Receivables Systems
Expenditure and Payables Systems
Accounting and Financial Systems
Fixed Assets Management Systems
Production and Inventory Management Systems
Procurement Systems
Human Resource Systems
Information Technology Systems
Other systems (if any)
Service Model
- Opening meetings with executives and employees to gather information and understand client needs.
- Designing operational plans.
- Preparing workflow manuals and details regarding job responsibilities and work instructions.
- Providing recommendations to improve operational processes or systems.
Deliverables
- Workflow manual
- Job Description details
- Work instructions
- Other documents (if any)
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062-225-3544
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The Supreme Consulting Co., Ltd. &
Pattarakiat Audit & Consulting Co., Ltd.
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