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Partners : Director

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Ms. Yinglak Phuphaichitkul:Ms.Yinglak is the Director.  She is a CPA and also a member of the Federation of Accounting Professions.

 

Prior to joining BPR AUDIT, Yinglak was a manager in a Big 4 firm’s Global Risk Management Services (GRMS) group and Management Consulting Services (MCS) group being an ERP service line. She had been involved in a significant number of ERP audits, which included pre and post implementation reviews, business process analysis reviews, development of security guidelines and application security audits.  She was a specialist in the field of ERP audits with emphasis in SAP R/3. She had experience in the design and implementation of SAP software packages and has significant practical experience in various SAP modules.She has 17.5  years auditing experience (for 9 years with Pricewaterhousecoopers), 8.5 years with KPMG ) Her area of expertise is in financial audit, information security audit, internal control review and financial due diligence.

 

Some of leading local and international firms audited by Ms.Yinglak include: 

 

Industrial businesses 

 

  • Siam Cement Group( SCG)
  • Central Trading Co., Ltd.,
  • Home Product Center Public Co., Ltd.
  • Siam City Cement Public Co., Ltd., Holcim Services (Asia)
  • Electricity Generating Public Co., Ltd. and Subsidiary companies (EGCO group),
  •  National Petrochemical Public Co., Ltd.,
  • CCC Chemical Commerce Co., Ltd.,
  • Thai Oil Public Company Limited
  • Caltex Oil (Thailand) Limited
  • Prudential TSLife Assurance PCL,
  • Finansa Life Assurance Co., Ltd.,
  • Mitsui Sumitomo Insurance Co, Ltd.
  • Shin Corp group and AIS,
  •  TOT Corporation,
  •  TT&T
  • United Broadcasting  Co., Ltd.
  • Thai Glass Industries PCL,
  • Thai Plastic and Chemicals PCL,
  •  Nakornthai Strip Mill PCL,
  • Thai Samsung Eletronics Co., Ltd.,
  • Siampan PCL,
  •  Isuzu Motors Co., (Thailand) Ltd.,
  • YORK Group
  • Thai Beverage Group

  

Educational background / Qualification :

 

  • Master Degree of Science in Accounting, Thammasat University
  • Diploma in Auditing , Thammasat University
  • Diploma in English for Career, Thammasat University
  • Bachelor Degree in Accounting, Thammasat University
  • Certified Public Accountant – Thailand  (CPA NO. 5151)
  • Member of the Federal Accounting Profession of Thailand

 

 Training :

  • Approva BizRight tools ASPAC
  • Network and Internet security
  • ASPAC IRM in External audit & SAS70
  • ASPAC IRM Training
  • SOX Fundamentals and ICOFR Testing TTT workshop
  • Implementing, Managing and Maintaining Windows Server 2003 Network
  • SAP R/3 Academy – FI/CO
  • SAP R/3 AR Configuration
  • SAP R/3 Security and Control Review in FI/CO/MM/SD
  • SAP R/3 Production Planning
  • PwC Tool (Automated Control Evaluator - ACE)
  • Soft skills (Consultant Skill, Motivation Skill, Presentation Skill, Communication Skill)
  • OSRM 2 (Operation and System Risk Management Course)
  • Open Forum and CAS Training (IT Auditing)
  • Audit Approaches (KPMG)
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