Internal audit service

When you should use internal audit services?

• You need consultation on the compliance with current regulations on corporate governance, as well as changing regulations?
• You are planning to set up an Enterprise Risk Management (ERM) system or you want to assess the currently in place ERM and its effectiveness?
• You want an independent review on the performance of your internal control department to assess their effectiveness in comparison with expectation from the Management and with better practices, so as to prepare to advance to higher standards?
• You intend to (partly) outsource the internal audit work to compensate for inadequate resource within you enterprise?
• You are seeking advice on enhancement of the current internal control process?

Viettintax’s internal audit service aims to address all these requirements then.

In addition to internal audit service, we also provide: financial statement audit service, other Audit and Assurance services, Outsourced accounting service, Tax agent service, Tax consulting service, Investment consulting service and Valuation services.

How Viettintax can help?

Viettintax provides nationwide consultation on risk-based internal audit, corporate governance, enterprise risk management and internal system review.

Viettintax helps companies improve their internal control system, corporate governance and enterprise risk management by introducing ERM procedures, establish and enhance the operation of internal control system to manage risks and spare time and effort for major operational activities.

Who use our internal audit service?

• Foreign direct invested enterprises;
• Equitized state-owned enterprises; private companies;
• Non-governmental organization’s projects (NGOs project);
• Other entities;