Internal Audit

Internal Audit is a supervision action for internal economy of an enterprise. Internal Audit focuses on enterprises financial data and affects different elements of enterprise operation, such as internal management, sales planning, operational risk, product quality and operational environment, etc. The internal audit team of Conpak has years of practical experience in serving different industries, helping corporate clients to solve various problems which affect their operation through internal audit.

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

Should you have any enquires about Internal Audit, please complete the form below and we will reply to you soon.