Shivendra Jha
The best internal audit service delivers not just assurance to the Board through the Audit Committee, but adds value to the entire organisation. Assurance that governance, risk management and internal controls are effective is part of the picture; BDO’s internal audit service is designed to bring ideas and innovation to Executives and the Board, helping companies to achieve their aspirations.
For large and small businesses alike, we design and deliver appropriate internal audit functions – from conducting a thorough assessment of risk across the organisation, to designing strategic internal audit programmes, to reporting findings to management, the board, and other stakeholders. We not only identify issues, but we work with management to implement tailored solutions and put the appropriate controls in place.
Regardless of a client’s industry – or whether an internal audit department already exists – BDO creates a framework individually suited to meet each company’s needs, working in partnership with you to create the right internal audit solution. We take a uniquely hands-on approach, drawing on specialists where appropriate, and our partners are deeply involved in the work we do. We also offer our clients local resources backed by a global network of professionals that are available in 1,617 offices across 167 countries around the world.
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Internal Audit Outsourcing
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Internal Audit Co-Sourcing
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Internal Audit Partnering
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Quality Assurance Review
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Process and Internal Controls Consulting
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Audit Committee Advisory
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Continuous Auditing Monitoring