Internal Audit
BDO Interna
We help businesses to improve operations and management by improving internal controls and organizational governance, with emphasis in risk management
Our services include the following:
- Risk Assessment (as preparation for Internal Audit Strategic Planning)
- Internal Audit Outsourcing and Co-sourcing
- Advisory during Audit Committee Implementation and Execution. Financial Information and Internal Control Watcher
- Special Operations Audit and Accounting Investigations
- Special Investigations for Fraud Detection
- Implementation of Anti-Fraud Controls
- Forensic and Money Laundering Audit
- Systems Audit
- Advisory for Internal Audit Quality Assurance (following the standards of the Institute of Internal Auditors - IIA)
- Internal Auditors Training Program in Internal Audit Strategic Planning, Risk Management Workpapers, Effective reports and presentation,IT Tools for Internal Audit Planning and Execution
Downloads:
BROCHURE
INTERNAL AUDIT
RAS LATAM - RISK ADVISORY
SERVICES
BDO Interna S.A.C, a Peruvian close corporation, is a member of BDO International Limited, a UK company limited by guarantee, and forms part of the international BDO network of independent member firms. BDO is the brand name for the BDO network and for each of the BDO Member Firms