Internal control

Your concerns

It can be difficult for organizations to meet increased expectations from their stakeholders with their existing skills, resources while deal with rapidly changing economic and competitive environments, shifting customer demands and priorities, and restructuring for future growth. Internal controls can help senior executives to tackle risks with minimal resources, promote efficiency and ensure the compliance with laws and regulations.

Our core competencies

At RSM Vietnam, to address this growing web of issues, we developed Internal Control and Risk Management services that can assist your organization reliably achieve objectives while addressing uncertainty and acting with ethics & integrity by improving business processes, operational efficiencies and enhancing corporate governance. Our experts will work closely with you to tackle the broad issues of corporate governance, focusing on areas of increased risk, addressing the entire spectrum of emerging risk and effective compliance framework. Our works will be designed to add value and offer the potential to improve your operational effectiveness and efficiency whilst maintaining a cost effective internal control systems.

Our scope of work will involve an assessment of Applicant’s overall risk management and internal controls system, includes a review on key accounting and management functions.

In relation to this, we will also examine the adequacy of controls and their associated resources which include policies and procedures, control environment, organizational structure, communication and information system and its monitoring activities.

Our services

In RSM Vietnam, we help our clients identify and minimize their risks while simultaneously achieve strategic goals through amplifying the effectiveness of corporate governance, preventive and monitoring activities. We committed to help you build good internal controls with both cost-effective and tailored to the needs of your organization. Our experts can help you with:

  • Evaluate your existing internal controls and make appropriate recommendations for further improvements.
  • Establish internal control framework that is appropriate to your business.
  • Provide compliance audit service to ensure your internal control processes are operating as intended.
  • Ethics and fraud awareness related training.