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  • Internal Audit

Internal Audit

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.

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.