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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

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Svasvadi Anumanrajdhon

Assurance Partner, PwC Thailand

Tel: +66 (0) 2844 1000

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