Digital Audit & Assurance

Consulting Services on Design & Implementation, Operation of Internal Controls on Financial Reporting (ICOFR/SOX)

BDO Sunghyun provides consulting services on IT controls both for IT Application Controls (ITAC) and IT General Controls(ITGC), including Risk assessment, Test of control design and implementation, Test of control operation, Issue reporting and communication with external auditors. We also support communications with parent companies (Worldwide HQ and Area HQ), local and foreign subsidiaries and other counterparts.

  1. Consulting on Design/Implementation on ITAC/ITGC
  2. Consulting on Operation of ITAC/ITGC
  3. System and Organization Controls (SOC) Report Issuance
  4. Other ICOFR/SOX related service including training and change management