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Internal Control

In case Pre-IPO, there are two following main steps;

    Evaluating internal control risk, divided into two parts;

PLANNING AND ANALYZING

  • Kick-off meeting
  • Preparation for interviewing
  • Document preparation
  • Appointment for visiting client units

DESIGNING

  • Interviewing users to get requirements
  • Reviewing related documents and information 
  • Performing the walkthrough 
  • Discuss result with User

DRAFTING POLICIES

  • Process review
  • Drafting policies and procedures
  • Sending draft policies and procedures to client for reviewing
  • Arranging an appointment for the closing meeting

CLOSING MEETING

  • Presenting policies for senior management and executives
  • Discussing the processes
  • Summarizing result
  • Conducting final policies and procedures
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