The internal audit is increasingly appreciated in a globalized market economy requiring information transparency and is a mechanism to timely prevent and detect risks during the operation course. In accordance with the Government’s Decree No. 05/2019/NĐ-CP dated 22 January 2019, the internal audit is compulsory for listed entities and State-owned companies. However, many enterprises, due to their limited resources, have not been able to properly and effectively implement the internal audit.
Our experienced auditors with understanding and knowledge on the professions and relevant issues, are willing to provide businesses with the adequate and effective internal audit functions.
At Baker Tilly A&C, we provide internal audit service tailored to client circumstances. The internal audit related services of Baker Tilly A&C include:
- Conducting or co-conducting internal audits of the following activities:
- Assessing risks.
- Preparing an internal audit plan, determining the scope of the audit and developing an audit program.
- Checking the compliance with internal procedures, regulations and legal regulations.
- Evaluating the effectiveness in terms of design and operation of the internal control system, ensuring the appropriate control level to minimize risks and support business operations.
- Checking and evaluating the current status of business processes, controls and giving factual findings and recommendations thereof.
- Conducting audits of a fraud investigation nature.
- Conducting internal audits of ESG-related matters.
Our Team
