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.