ลูกค้าของเรา

ลูกค้าของเรา

Internal Audit & Control Engagements

No. Name Type of Engagement Business Type Product Type

1

 Fuji Ace Co., Ltd.

 -Internal Control Assessment

M & T

Packaging

2

 Sonic Inter Freight Co., Ltd.

 -Internal Control Assessment

S

Freight Forwarder

3

 Sabina PCL.

 -Internal Control Assessment

 -Management Consulting Service

M & T

Garment

4

 Leo Global Co., Ltd.

 -Internal Control Assessment

S

Freight Forwarder

5

 Wilding Golf Co., Ltd.

 -Internal Control Assessment and   Internal Audit

S

Golf Trainer

6

 Tanya Collections Co., Ltd.

 -Internal Control Assessment and Internal Audit

M

Jewelry

7

 BGT Corporation PCL.

 -Internal Audit

T

Apparel

8

 Thantawan Industry PCL.

 -Internal Control Assessment and Internal Audit

M & T

Plastic packaging

9

 TV Direct PCL.

 -Internal Audit

T

Household

10

 General Environmental Conservation PCL

 -Internal Control Assessment and Internal Audit

S

Services

11

 Polyplex (Thailand) PCL.

 -Internal Audit

 -Compliance Audit

M

Packaging

12

 AAPICO Hitech PCL.

 -Internal Audit

M

Spare Parts

13

 PTG Energy PCL.

 -Internal Control Assessment

M & T

Petroleum

14

 Dhipaya Life Insurance PCL.

 - Internal Audit

S

Life Insurance

15

 Asia Joint Panorama PCL.

 - Internal Control Assessment and Internal Audit

S

Media

16

 Project Planning Service PCL.

 - Internal Audit

S

Engineering Services

17

 Hot Pot PCL.

 - Internal Audit

M & S

Restaurant

18

 Thai Ha PCL.

 - Internal Audit

M

Distributor

19

 Powermatic Co., Ltd.

 - Internal Audit

T & S

Power Supply

20

 DNA 2002 PCL.

 - Internal Audit

T

Entertainment

21

 TVD Shopping Co., Ltd.

 - Internal Control Assessment and Internal Audit

T

TV Shopping & online

22

 Nervana Daii PCL.

 - Internal Audit

M&S

Real Estate & Mfg.

23

 Chairit Leasing 58 Co., Ltd.

 - Internal Control Assessment

S

Leasing

24

 Altitude Development Co., Ltd.

 - Internal Control Assessment

M&S

Real Estate & Mfg.

25

 Techno Medical PCL.

 - Internal Audit

T

Medical Equipment

26

 Tong Hua Holding PCL.

 - Internal Control Assessment

S

Newspaper

27

 M Vision Public Co., Ltd.

 - Internal Audit

S

Business Media

28

 T.K.S. Technologies PLC.

 - CAC Self Evaluation

M

Printing

29

 Interpharma PLC.

 - Internal Audit

T

Biopharmaceutical

30

 Arkitektura Co., Ltd.

 - Internal Control Assessment

T

Furniture

31

 Leadway Heavy Machinery Co., Ltd.

 - Internal Control

T

Machinery

32

 Bless Asset Group Co., Ltd.

 - Internal Control Assessment

M&S

Real Estate & Mfg.

M = Manufacturer S = Service T = Trading

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