Why internal audit?

A lack of strong leadership, risk management, and internal controls can be fatal for any organization and may lead to the loss of money, customers, reputation, data, and assets. Internal audit helps ensure that a company’s governance, risk management, and internal control systems are appropriate—making sure the organization is best positioned for success.

The best internal audit function does more than provide assurance and recommendations to the board and audit committee—it adds value across the entire organization. It supports management in ensuring that the company’s future ambitions and visions are built on a solid foundation, while testing the effectiveness of internal controls.

Internal audit is not limited to financial processes; it covers the full spectrum of risks, processes, and activities that are critical to the organization’s success. The most effective internal audit reports timely and actionable recommendations, enabling companies to act proactively to minimize risks and enhance profitability.

How can BDO support you with internal audit?

We develop and implement tailored internal audit solutions for both small and large organizations. Our services range from comprehensive enterprise-wide risk assessments to the design of internal audit programs and reporting of findings to management, boards, and other stakeholders. We don’t just identify issues — we use our insights to help guide your organization toward making optimal decisions. We work closely with management to implement customized solutions and appropriate control measures.

BDO’s Internal Audit Services provide tailored frameworks that address the specific needs of each organization, regardless of industry — and whether or not they already have an internal audit function. Our approach is unique and practice-oriented, and we involve subject matter experts when needed. This gives our clients access to local expertise supported by a global network of professionals across more than 1,750 offices in over 166 countries worldwide. Our access to specialists in areas such as technology, AI, and data analytics enables us to deliver efficient and modern audit methodologies. We also provide legal and regulatory expertise in areas such as ESG, NIS2, and DORA.

At BDO, we are committed to value creation, quality, and responsibility. We put each client at the center and help them realize their ambitions.

BDO internal audit services offer:

Outsourcing of internal audit

Co-sourcing of internal audit

Establishment of internal audit and second-line functions (e.g. risk management, compliance, and IT security)

Advisory on processes and internal control measures

Data analytics

Continuous audit monitoring

Quality assurance reviews (i.e. internal quality assurance and external quality assessments)

Guidance for audit committees

Internal audit

Why internal audit?

How can BDO support you with internal audit?

BDO internal audit services offer:

Contact us

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