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Risk advisory

Our risk advisory division aims to enhance your

  • Management effectiveness by identifying improvement opportunities and turning them into business advantages; and
  • Corporate governance standards by improving on current practices.

We align our service approach to your business objectives by:

  • Co-developing expectations and prioritizing deliverables with you and your executive management team; and
  • Keeping our recommendations practical and realistic.

Our services 

Internal Audit

  • Special Operation Review/ Outsourcing
  • Internal Audit Advisory
  • Quality Assurance Review

Internal Control

  • Establishing internal controls framework
  • Evaluating existing internal controls

Risk Management

  • Independent assessment of the whole enterprise risk management process
  • Assisting to establish the whole enterprise risk management process or key function
  • Supporting for improvements of existing risk management framework or its components
  • Facilitating the identification of top critical business risks

Corporate Governance Advisory

  • The Board of Directors’ Control Self-Assessment (CSA)
  • Advising on the Audit Committee/ Board of Controller
  • Professionalizing the Board of Directors’ work
  • Assisting to establish and maintain the governing structure.

 

How can we help you?

Contact us by phone +84 28 3827 5026 (HCMC office) / +84 24 3795 5353 (Hanoi office) or submit your questions, comments, or proposal requests.

Contact us