PP Internal Audit

Professional Practice Internal Audit Firm


  • Internal Control Assessment for IPO Company

          Internal Control Assessment is service to recommend on client’s business in accordance with Internal Control – Integrated Framework by COSO to assure that internal controls are present and functioning at overall business or individual significant internal control system by interview, inquire, analyze, audit, and assess the internal control system.
          We are not only service the internal control assessment but we also pleased to be partner on preparation and planning to join the Stock Market to save resources, time, and fund, including governance training, risk management, and internal control.
          For clients who prepare to join the Stock Market and had already pass the internal control assessment, we also services specially to support audit committee to prepare the form of internal control assessment in accordance with SEC’s criteria, and to service on following up continuously until our clients are ready to enter the Stock Market.