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.