FIN-08 · Essential
Internal Audit & Control Setup
การจัดตั้งระบบตรวจสอบภายในและควบคุม
A structured Internal Control advisory engagement delivering Internal Control Manual + Checklist + Audit Plan for Hotel, Villa management, Tour operator clients.
Line / Agency
Financial Services
Category
Internal Control
SLA
2-3 weeks
Deliverable
Internal Control Manual + Checklist + Audit Plan
High-level Process
1. Scope confirmation and client intake
2. Document and information review
3. Analysis, drafting, or advisory work
4. Executive quality review
5. Final delivery and client briefing