Internal Audit
Internal auditing is an economic oversight activity conducted within the organization, focusing on financial data and impacting various operational aspects of the business, such as internal management, marketing planning, operational risks, product quality, and the business environment. The internal audit team at First Group has years of experience serving various industries and aims to assist businesses in addressing various issues that affect their operations through internal auditing.
The Scopes of Internal Audit:
Financial Audit
Operational Audit
Management Audit
Risk Management
The Internal Audit Targets:
Commodity: Conduct audit on the inventory and fixed asset, etc.
Finance: Conduct audit on the debentures and liabilities caused by providing and selling products or labour affairs.
Rules: Conduct audit on the implementation process and results of the system, standard and workflow, etc.
The Economic Responsibility Audit:Conduct audit on the economic responsibility performance of the enterprise manager during the term of office and the status at the end of term.
Our Services Include:
Operational Audit
Compliance Audit
Workflow Audit
Checking on Internal Control System and Issuance of Improvement Plan
Establishment of Internal Audit Mechanism
Training of Client's Internal Audit Staff
Dispatch of Conpak's Audit Staff
Why Choose First Group?
- Professional and Efficient：With years of experience and familiarity with regulations in various regions, we ensure smooth business processes.
- One-Stop Service：Whether it's company formation, tax consulting, accounting services, or auditing, we handle everything for you, saving you time and effort.
- Customized Solutions：Whether you are a startup or expanding your business, we can tailor solutions to meet your needs.
Contact us now for a free consultation and the latest pricing information! Just prepare the basic information, and First Group will simplify the cumbersome procedures, allowing you to focus on realizing your business blueprint. Start today, succeed tomorrow!
