Internal Audit

What we do

Now, more than ever, the internal audit department is recognized as a key pillar in enhancing an organization’s overall operational structure. The race toward perfection in internal audit is no longer limited to the focus on financial reporting, how auditors examine its processes and controls.

With increasing market volatility and complexity, internal audit is being demanded to bring deeper insights and value beyond assurance, especially in the areas of identifying potential risks, supervising strategy execution, business operation, and making use of analytics. Those new and increased expectations present many challenges for internal audit departments today.

Understanding such, Viettonkin has constantly encouraged our auditors to improve themselves to move our clients’ internal audit function to the next level. We will design strategic internal audit programs, run a thorough assessment of quality and functioning of internal control systems, report findings and provide independent, tailored recommendations and put the appropriate controls in place.