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Internal Controls

Assistance on Sarbanes-Oxley (SOX) requirements

  • Project management activities
  • Risk assessment
  • Production of process flow diagrams and documentation
  • Design, implementation and testing of controls
  • Training – delivery and materials

Evaluation of business process controls

Business process improvement

Risk Assurance Services

Compliance Services Corporate Governance Enterprise Risk Management Internal Audit Services IT Governance, Risk and Compliance Performance Assurance SmartClose Research & Insights

Contact us

Svasvadi Anumanrajdhon

Assurance Partner, PwC Thailand

Tel: +66 (0) 2844 1000

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