Hanoi · Ho Chi Minh City · Hai Phong
Relevant Capabilities: FAIR · CATA · TASC

Supply-Chain Internal Control & Owner Oversight

01 · Situation

A fast-growing manufacturer needed stronger controls across procurement, warehousing, materials and commercial discounts, with selected procurement issues requiring further review.

02 · Our Work

IPAS reconstructed key Procure-to-Pay and Inventory-to-COGS flows, reconciled accounting and operational data, and designed an RCM, DOA and exception-reporting framework.

03 · Outcome

The control framework clarified approval authority, key control gaps and reporting points for owner / board oversight.

Zalo