• Ensuring that the internal control system is carried out regularly, efficiently and effectively in accordance with the management strategy and policies of the company, within the framework of the legislation and rules, the integrity and reliability of the account and record order, and the information in the data system are obtained in a timely and accurate manner, To carry out the necessary control activities in the company in order to prevent and detect fraud and irregularities.•… Show more • Ensuring that the internal control system is carried out regularly, efficiently and effectively in accordance with the management strategy and policies of the company, within the framework of the legislation and rules, the integrity and reliability of the account and record order, and the information in the data system are obtained in a timely and accurate manner, To carry out the necessary control activities in the company in order to prevent and detect fraud and irregularities.• Determining the Internal Control targets and presenting the control results to the Board of Directors through the audit committee. • Preparing the internal control policies and procedures and submitting them to the approval of the Member of the Board of Directors responsible for the Internal Control system. Show less

Enterprise Risk helps clients identify and address key risk areas, while building the agility to respond quickly. We leverage technology and integrate upside, downside, and outside risks to drive strategic value, build, and maintain trust in a rapidly changing risk landscape.Key areas of focus include:*Enterprise Risk Management*Internal Audit*Internal Control*Income Process Audit*ITGC

Enterprise Risk helps clients identify and address key risk areas, while building the agility to respond quickly. We leverage technology and integrate upside, downside, and outside risks to drive strategic value, build, and maintain trust in a rapidly changing risk landscape.Key areas of focus include:*Enterprise Risk Management*Internal Audit*Internal Control*Income Process Audit

Reconciliation Process VAT List Preparation Customs Exit Documents Process TrackingFinancial Operation Process.