Internal Audit
In an evolving business environment, it is not only important for organisations to stay up to date with the changes, but also to stay a step ahead. As the financial markets and global business landscape changes, BDO India’s internal approach to audit quality focuses on the following key external factors:
- Business and regulatory environments in which we and our clients operate
- Accounting and reporting complexities
- Oversight of those charged with governance
- Expectations of investors and other stakeholders
- Market competition
- Innovation and sustainability need that support capital market
With these external factors in mind, our experienced team employs an Audit Quality Framework based on five elements of internal focus (pillars) unique to BDO India’s CLIMB strategy. Each element enables us to assess, prioritise, and adjust our investments of resources toward the most impactful activities to enhance the quality of the services we provide. Additionally, such focus furthers our ability to help define the future of the auditing profession in adapting to the changing landscape affecting our clients. We provide our clients support in the following areas:
- Internal audit services
- Internal financial control advisory
- SOX readiness and testing