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Internal Audit
Internal audit is an economic supervision activity established within the enterprise. Internal audit focuses on the financial data of the enterprise and affects all aspects of the enterprise's operations, such as internal management, marketing planning, operational risks, product quality and corporate operating environment. Conpak's internal audit team has many years of practical experience in serving different industries and is committed to helping enterprises solve various problems affecting operations through internal audits.
Our services include
Operational Audit
Compliance Audit
Process Audit
Audit internal control systems and provide improvement plans
Assist in establishing internal audit mechanisms
Training of internal auditors
Internal Audit Staff Outsourcing
Audit Content
Financial Audit
Operational Audit
Management Audit
Risk Management
Audit Target
Physical: Audit of inventory, fixed assets, etc.
Accounting: Auditing debts and liabilities arising from the provision or sale of goods or services
Rules: Audit the implementation process and results of systems, standards, and procedures.
Responsible person: Audit the period responsibilities and end-of-period status of the economic responsible person