Internal Audit

How we can help 

The role of internal audit is increasingly appreciated in a globalized market economy requiring information transparency. Internal audit also acts as a mechanism to timely prevent and detect risks during the operation course.

Therefore, in case you are in need of assistance in compliance with the internal corporate governance as well as legal regulations; demand to develop an Enterprise Risk Management (ERM) system or assess your available ERM system; or expectation of using outsourced internal auditors to make up for the existing resources, CAF Vietnam is willing a companion to support you tackle all these needs.

Our experienced internal audit specialists with industry expertise and intensive knowledge on the profession and relevant issues, are willing to provide a wide spectrum of internal audit services, including internal audit team, corporate governance, enterprise risk management, quality assurance reviews, legal compliance review and review of internal controls over financial reporing, etc.

Through our internal audit services, we support you in corporate governance improvement, risk management enhancement and misstatement and fraud restraint; help you to review your internal control system quality then providing an assessment opinion on the appropriateness and effectiveness of the system; simultaneously, to reduce the costs on maintaining a bulky system, improve working efficiency, heighten responsibility, and upgrade control procedures more effectively.

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All Services

Accounting – Tax

We help businesses deal with accounting, tax, process and internal audit details for accounting and tax reporting

Business Consulting

A growing organization needs better systems and processes to improve performance, preserve value and manage business succession and sustainability

Transfer Pricing

Our transfer pricing specialists will assist corporate taxpayers to meet their specific and unique transfer pricing requirements

IT Solutions

We are determined to assist its clients in unlocking the potential for growth through a greater IT orientation