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Internal Controls

Assistance on Sarbanes-Oxley (SOX) and other foreign countries regulations include Europe, Japan and Korea 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

  • Assessment of Internal Control environment utilising the COSO Framework
  • Performing risk assessments
  • Identifying control objectives and key controls
  • Performing walk through testing
  • Assessment of control design effectiveness
  • Assessing operating effectiveness

Business process improvement

Contact us

Kuy Lim

Kuy Lim

Partner, PwC Cambodia

Tel: +855 (0) 23/69 860 606 Ext. 1014, +855 (0) 12 510 111

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