Minh Khue Law Firm is committed to providing our clients with the most professional internal control services available today.

The internal control system works only when the following three criteria are met:

- Performance and effectiveness of operational processes;

- Reliability of financial and accounting information;
- Legal compliance issues.
With:

- Commitment from senior management is a prerequisite for internal control;
- Ensure that senior leaders value, design and implement policies related to internal controls;

>> Legal consultancy for enterprises. Call: 1900.6162

Evaluate the quality of the internal control system of the enterprise

The establishment and application of the internal control system of enterprises as well as its benefits. However, this system only brings practical benefits to the enterprise when the system itself is effective. With experienced and knowledgeable experts, MKLAW FIRM will assess the quality of your internal control system honestly, objectively and accurately.

Services of Minh Khue Law Firm:

- Assessing the control environment of the enterprise;

- Risk assessment ;
- Assessment of the quality of control activities;
- Evaluating the quality of information and communication systems;
- Evaluating the quality of the monitoring and evaluation system;
Set up internal control system for business activities:
A fairly common practice today is that the management of many companies is lax, as small companies are managed in a family-like fashion, while large corporations delegate executive power to subordinates without full inspection. Both models are based on personal trust and lack of regulatory information, cross-checking between departments to prevent fraud. MKLAW FIRM will help your company avoid this situation with our services.
Services of Minh Khue Law Firm:
- Assessment of the current internal control system of the enterprise;
- Re-identify and re-evaluate the risks of the enterprise;
- Considering the resources and culture of the enterprise;
- Enterprise Restructuring and Reengineering of Business Processes;
- Building the system of regulations and organization of implementation;
Advisory system for controlling financial and tax reporting
Financial systems will help the planning process and put forth your organization's action plans. The financial system will also help you track and manage the resources needed to complete your work. The guidelines below outline basic practices that need to be known in order to build organizational sustainability.
Financial control and oversight measures play a dual role in supporting the internal needs and requirements of external agencies.
MKLAW FIRM's services in financial and tax reporting control system consulting:
I. Consulting Services Organization of accounting work:
- Building the standard system of documents of the enterprise;
- Building and defining the system of business accounts used;
- Establishment of a system for determining arising economic transactions;
- Building accounting books;
- Developing the system of financial reports, management reports of enterprises;
- Building a VAT reporting system and accounting corporate income tax;
- Develop the financial regulations of the enterprise;
- Develop rules and responsibilities of accountants;
- To set norms of expenses for each accounting period;
- Development of cost norms and break-even analysis;
- The method of strict control of finance of enterprises.

II. Financial Management Accounting Services:

1. To formulate and organize the accounting work of enterprises;

- Develop the working procedure of accounting department;
- Building a working document system for the accounting department;
- Building accounting books, financial reports, tax reports;
- Specify the working time and complete the reporting system.
2. Periodical financial and accounting supervision
- Monthly control and balance of accounting data;
- Complete control of the accounting documents system;
- Complete control of VAT reporting system;
- Complete control of the accounting system;
- Control and consultancy of temporary business income tax declaration;
- Control, consultancy on financial reports and tax finalization at the end of the year;
- Ensuring stability, continuity in financial management.
Control of information systems In the era of information technology boom, it is impossible to measure the scope of information technology application as well as effectiveness in all aspects of life, including management and business activities. However, besides the great benefits and effects from the application of information technology, there are potential risks that the user has not anticipated, so a new type of service is born. The purpose is to help businesses test the truthfulness, rationality and effectiveness of information technology, and minimize the risk to information systems. This is the control information system.
Services of Minh Khue Law Firm
- Control of computer systems and application software;
- Control the processing facilities of the information system;
- Control of system deployment and development;
- Control of local area network, internet.

Translated from: Tư vấn kiểm soát nội bộ cho doanh nghiệp

For more information, please contact: MINH KHUE LAW FIRM CO., LTD

Phone to request for legal consultancy service for enterprises, call: 0986.386.648 (Lawyer, Mrs. Dzung)

Online legal consultancy office and appointment for a consultation at the office: 1900.6162 (Press 7)

Email: lienhe@luatminhkhue.vn

Look forward to cooperation with clients!

Best regards./.