Internal Auditing Services

WHAT IS INTERNAL AUDIT?

Internal audit is a function with independent and objective consulting and assurance activities (through auditing, inspection, review, etc.) that contribute to enhancing value and perfecting operations. business movements.


VALUE TO BRING

The value brought by Internal Audit is based on three aspects that Internal Audit activities bring to businesses:

Assurance

♦ In-depth consulting

♦ Objectivity

The Board of Directors and the Board of Management use Internal Audit to provide objective assurance and in-depth consulting on the effectiveness and efficiency of governance processes, Internal Control processes and risk management programs.


POSITION OF INTERNAL AUDIT IN THE THREE ROUND OF CONTROL MODEL


WHAT ORGANIZATIONS NEED INTERNAL AUDIT

Pursuant to Clause 1, Article 10, Decree 05/2019/ND-CP dated January 22, 2019, on Internal Audit for enterprises, from April 1, 2021, the following units must carry out Current Internal Audit work:

♦ Listed company.

♦ Enterprises in which the state owns more than 50% of charter capital are parent companies operating according to the parent-subsidiary model.

♦ State-owned enterprises that are parent companies operating according to the parent-subsidiary model.


Enterprises not regulated under Clause 1, Article 10, Decree 05/2019/ND-CP are encouraged to perform Internal Audit.


WHY YOU SHOULD CHOOSE ICMA

ICMA meets the Government's requirements for providing Internal Audit services.


       • Enterprises specified in Clause 1, Article 10, Decree 05/2019/ND-CP can hire an independent audit organization qualified to audit according to the provisions of law to provide Internal Audit services.


ICMA has had a lot of experience performing Internal Audit for businesses for many years.
♦ Some typical customers:


CONTACT INFO

With the above benefits, we hope customers will feel more secure and satisfied when experiencing services at ICMA.

For more details, please contact us:

► Nguyen Cong Hiep (Mr.) - General Director

► Phone: 0908 173 769

► Email: hiep.nc@icma.com.vn

► Address: 65 Pham Ngoc Thach, Vo Thi Sau Ward, District 3, Ho Chi Minh City

 

Our customers

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