Our core competencies
With Special Operation Review/ Outsourcing Services, RSM Vietnam can help you with both:
- Evaluating the effectiveness and efficiency from your existing critical cycles (purchase-payable, sales-receivable, cash disbursement, cash collection, payroll) to all other support functions; or
- You can outsource completely your Internal Audit function to RSM Vietnam to achieve a high level of performance
Our Internal Audit experts, understanding your business and associated risks, will assess the risk profile of your company and will develop Internal Audit plans to meet your needs. We not only help you improve your internal control weaknesses, but also can enhance your management effectiveness by identifying improvement opportunities and turning them into business advantages.
With our Internal Audit Advisory, we can work with your company management in establishing an Internal Audit function based on our 7-step strategy: (Identify your stakeholder expectations; Develop IA structure and governance; Understand your company risk maturity; Develop IA strategy; Identify resources needed; Develop
IA procedure; Develop measuring and monitoring performance tools).
RSM Vietnam can also support in performing an assessment of the skills sets and providing training to your Internal Audit team members. Specific or general training can be developed in order to match the needs of your team members.
With our Quality Assurance Review Services, RSM Vietnam can foster your Internal Audit quality assurance and improvement by providing independent and objective assessment to make sure your Internal Audit function is in conformance with the spirit and intent of the standards.
We can determine how effective and efficient your internal audit function is when weighed against its charter, the expectations of the organization’s key stakeholders and peers or leading practices.
- Special operation review/ outsourcing
- Internal audit
- Quality assurance review
- Risk management
- Internal control
- Corporate government and compliance