INTERNAL AUDITING
Strategically orientated and structured internal audit function can play a vital role
Internal Audit Framework
To help companies design, implement and maintain a strategically focused internal audit function, U-Biz developed a Strategic Internal Audit framework. This framework has been proven through U-Biz work with companies of all sizes. We focus on strategic issues, equally important, but more tactical considerations.
Our services are
- Set-up of Internal Audit Function
- Strategic Performance/Quality Assurance Reviews
- Strategic Capability Building and Outsourcing
- Training
- Policies and Procedures manuals
- Financial Reporting Advisory Services
- Cost reduction/Efficiency improvement reviews
Our Team
- We have dedicated internal audit groups in all major business centres worldwide, including Thailand. The majority of our internal audit team in Thailand have extensive internal audit experience and have worked with or within major internal audit functions. We have a worldwide network of experts to monitor and analyse international developments for the benefit of our Thai clients.
Work with management in establishing an internal audit function based on our strategy.
Provide an independent review of your existing internal audit function and strategy which include:
- Clarifying and validating stakeholders’ expectations of internal audit.
- Assessing current internal audit structure, methodologies, resources and capabilities in light of value expectations.
- Benchmarking against peer group.
- Identifying opportunities to improve capabilities and processes.
- Developing actionable strategic plans to align internal audit with corporate goals.
Provide support to existing internal audit functions or provide fully outsourced internal audit services with the principle benefit of:
- Access to experienced Thai and foreign auditors.
- Access to technical and industry specialists.
- Access to best practice internal audit tools and methodologies.
- Flexibilities of costs and budgets.
Provide a wide range of training course by:
- Understanding your training needs.
- Preparing and delivering classroom or on-the-job training.
Develop or enhance policies and procedures manuals to improve the internal control environment within the organisation.
Assist in enhancing operational efficiency and cost reduction to improve an organisation’s competitiveness by applying our best practices to business processes and controls.