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

Contact us

Svasvadi Anumanrajdhon

Assurance Partner, PwC Thailand

Tel: +66 (0) 2844 1000

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