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.