Evaluating internal control and internal audit

The internal control and audit is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies. The internal auditor of the organization measures the effectiveness of internal control through their efforts. They assess whether the controls are properly designed, implemented and working effectively, and make recommendations on how to improve internal control.

BDO experts can help you identify and assess your business internal controls or audit, moreother we can advice you how to create those means and make then work effectively.