• Internal Audit

Internal Audit

Internal audit today is not just a tool to monitor an organization’s systems, but it is an exercise in continuous value addition to an organization’s operations.

BDO’s dedicated Internal Audit professionals serve our clients by bringing innovative approaches that drive value and help companies evaluate the effectiveness of their operational functions and processes.

BDO Pakistan is in a unique position to provide scalable, flexible Internal Audit assurance. We design appropriate internal audit functions – from conducting a thorough assessment of risk across the organization, to reporting findings to management, the board, and other stakeholders. We not only identify issues, but actively work with management to implement tailored solutions and put the appropriate controls in place.
 

Our flexibility comes into play particularly when an organization with specialized needs and business operations needs to set up an effective internal audit function and define its operating criteria, or when an organization needs to make a clean break from the past and re-invigorate this function. BDO creates a framework individually suited to meet each company’s needs. We take a uniquely hands-on approach, and our partners and directors 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 1,300 offices and over 150 countries around the world.

Our unique drive at adding value and strong follow up mechanisms enable us to become an integral part of our client organizations.

Our internal audit services can be broadly categorized into following categories:

  • Internal Audit Outsourcing
  • Internal Audit Co-Sourcing
  • Internal Audit Partnering
  • Quality Assurance Review
  • Process and Internal Controls Consulting
  • Audit Committee Advisory
  • Continuous Audit Monitoring
  • Retail audits
  • Distributor audits
  • Small and medium enterprises controls assurance

Drafting of manuals, SOPs and charters for various functions and Committees