FAQ
Internal Audit FAQ
Overview
- The internal audit documents in Vietnamese regulation and international practice
- What is Internal Audit? Purposes, Rights and Duties of internal auditing?
- What is the difference between Internal Auditing and Independent Auditing?
- Corporate Governance, Risk Management, Internal Control?
- Internal audit report
- The internal audit charter, processes, and approaches
For enterprises having Internal Audit
- The facts of Internal Audit in Vietnamese enterprises?
- Which types of enterprises that are required (by law) to implement internal audit? If not compliant, what sanctions that will be applied? Which types of enterprises are recommended to implement internal audit? When starting implementation of internal audit, what are the priorities?
- Personnel structure of Internal Audit Department? Positions and Responsibilities? What should be noted for recruitment ? Are their any statutory requirements for recruitment?
- What are specific activities of internal audit department?
- What are elements that help an internal audit department run properly? What are solutions when other departments do not well cooperate with internal auditors?
Outsourcing Internal Audit
At Crowe Vietnam, we provide an Internal Audit service that is set up as the needs of your business