The main purpose of the service is to support the clients to set up / or renovate their own in-house internal audit department.
Deliveries of this service may include:
Clients of this service are any companies who wish to set up their own in-house internal audit department.
The service is delivered through the following steps:
Besides, we make it clear with the client about schedules, cooperation mechanisms, responsibilities of each party.
We perform our work by using the International Professional Practices Framework (IPPF) issued by the Institute of Internal Auditors, Inc. and the COSO Internal Controls Framework as guidance.
It depends on the scope of work and responses & cooperation from the client.