BDO offers full service of internal audit outsource or assistance in developing internal audit program and reporting tool with the involvement of your resources.
Review of internal audit activities within the organization:
- Periodic review and evaluation of Internal Audit Committee Activities and charter
- Periodic review and evaluation of Internal Audit Department structure, methodology and charter
- Periodic review and evaluation of Internal Audit results, reporting and follow-ups
- Continuous monitoring, evaluation and consultation of implementation and reporting of Internal Audit.
Development of Internal Audit Function within the organization complied with Internal Audit Standards include:
- Structuring and developing Internal Audit committee in compliance with the Internal audit standards
- Structuring Internal Audit Departments and developing charter
- Composing internal audit methodology relevant to the organization’s practice
- Composing the detailed working program for internal auditors
- Delivering various tools to effectively implement Internal Audit working program
- Developing the annual internal audit plan
- Developing internal audit reporting tool
- Training of internal auditors
- Reviewing and evaluating internal audit results
Outsourcing of internal audit function:
- BDO will fully implement the internal audit working program, as well as the reporting and relevant follow-ups.
Co-sourcing of internal audit function:
- We can implement internal audit working program, the reporting and follow-ups together with your Internal audit staff.