Huy-Bao Le

Senior Associate, Audit & Assurance

IT & Controls Assurance

Executive summary

Consulting focus/specialization

  • Participation in the examination of IT systems pursuant to IDW PS 850
  • Analysis of the internal control system in accordance with ISA 315
  • Accompaniment of audits according to IDW PS 880
  • Execution of SOX and PCAOB audits

Sector focus

  • Energy
  • Technology, Media & Telecommunications