Business controls review

At RSM Vietnam, we developed business controls review services (BCR) that are relevant and focused on our client’s needs, business nature and industry. The services help client in identifying weaknesses in internal controls of key business processes and strengthening those by providing appropriate recommendations which are benchmarked against leading industry control templates.

When entrepreneur should consider a BCR under certain circumstances, including:

  • Theft or misappropriation of assets by employees happens in your company regularly and you want to detect and prevent that
  • High rate of customer dissatisfaction and the poor sales that prompt you to review the relevant processes and find immediate solutions
  • High rates of product errors, waste and inefficient use of resources in your company while you are trying to improve profitability and your company is in fierce competition with competitors
  • The lack of ability to track performance against budgets, forecasts and schedules lead to poor decision management

Under BCR, we provide following services:

  • Identify inefficiency and ineffectiveness of the internal controls in place in key business processes and remediate those timely
  • Enhance the business entity’s performance efficiency and competitive capabilities through having the ability to face unforeseen changes and define the causes of failure to implement the internal controls
  • Comply with laws, regulations, resolutions and instructions issued by Competent Authority

We can assist your organization by:

  • Review existing operating procedures, identify inadequacy and ineffectiveness of the key business processes
  • Benchmark processes and/or systems against leading industry control templates
  • Optimize existing internal controls to address the most critical business risks
  • Develop a risk-based, internal control framework
  • Upskill your team on controls documentation in accordance with COSO (Committee of Sponsoring Organizations of the Treadway Commission) method

Download BCR Service flyer

How can we help you?

Contact us by phone:

HCMC office: +84 28 3827 5026

Hanoi office: +84 24 3795 5353

Danang office: +84 23 6730 0020

or submit your questions, comments, or proposal requests.

Contact us