A well-established Internal Control system is essential for any enterprise striving to achieve its objectives with confidence. At KMC, we specialize in setting up robust Internal Control systems that ensure the reliability of your financial statements and enhance the efficiency and effectiveness of your operations. Our approach is meticulously designed to comply with all applicable laws and regulations, safeguarding your business against risks while driving success.

Our Internal Control System Setup Services Include:

  • Document Advisory for Internal Control Setup We provide expert advice on the required documentation and steps for registering your initial accounting and tax systems.
  • Review and AnalysisOur team performs a thorough review and analysis of all relevant items and documents provided by your company, ensuring their accuracy and truthfulness.
  • System Design and Flowchart Creation We design a detailed Internal Control system tailored to each section of your operations. This includes creating a step-by-step flowchart that covers Operations, Systems, Documents, Processes, and Risks. We provide clear descriptions of activities for responsible personnel, document handling, and risk identification.
  • Risk Identification and Control Solutions We identify potential risks through standard risk assessments for each section of your operations and propose detailed control measures and solutions to mitigate these risks effectively.
  • Effectiveness Assessment and Reporting We assess the effectiveness of your Internal Control system and provide a comprehensive report, ensuring that your system operates at peak efficiency and effectiveness
  • Responsive Support Our team is always available to address any questions or concerns you may have regarding your Internal Control system. We provide the clarity and support needed to maintain a secure and efficient operation.
  • E-Invoice Registration Assistance We provide guidance on registering and using e-invoices, a critical component in today’s digital economy.
  • Bank Account Number Submission to the Department of Planning and Investment We assist in submitting your company’s bank account details to the relevant authorities, ensuring full compliance with regulatory requirements.

Why Choose KMC for Your Internal Control System Setup?

With KMC’s expertise, your enterprise will benefit from a solid Internal Control system that supports operational excellence and ensures compliance. Our dedicated team is committed to providing a secure foundation for your business, allowing you to achieve your goals with confidence and efficiency.

Let KMC help you establish a robust Internal Control system that aligns with your business needs and regulatory requirements. Contact us today to learn more about how our services can enhance your operational effectiveness and safeguard your business.

Other Services

Accounting Advisory

KMC provide professional initial accounting and tax registration services, you shall not bother about issues related to tax and accounting after post license. Our team with high expertise and many years experiences will support and accompany you.

Tax Advisory

Our tax services rely on our local knowledge to ensure tax compliance, tax administration and dealing with tax authorities. We assist you by taking into account the latest regulations thus ensuring full tax compliance and optimization.

Business Advisory

KMC believes in an approach to our client, as we familiarize ourselves with all aspects of your business and the environment in which you operate, it enables us to propose you the most appropriate plan at a competitive service fee.

Mergers and Acquisitions (M&A) Advisory

Our global network in combination with our deep industry knowledge means that we can help companies identify other businesses that offer a good strategic fit and assist them with acquisitions, mergers and alliances that allow them to maintain and build their competitive advantage.

Transfer Pricing Advisory

Transfer pricing refers to the rules and methods for pricing transactions between related entities, typically within multinational companies. Currently, regulations on compliance of transfer pricing are very complexly and strictly.

Annual Consulting Services

KMC has the expertise with experienced resources, including lawyers, auditors, accountants who have many years of experiences working in the investment, accounting, taxation and labour consulting fields.

Other Services

Besides Accounting, Taxation, Business Services, etc. KMC also has efforts to provide other services to Clients related to business activities of the enterprises in Vietnam.