Risk Advisory

Many organisations will find that there is a time when they need to supplement their current small internal audit team with specialists in areas such as IT and risk assessment. They may also need assistance with SOX 404 compliance or may be required by APRA to have adequate internal audit facilities.

Sound familiar?

  • You need an internal audit provider that treats you the client as important?
  • You need to supplement your current small internal audit team, with specialist areas such as IT auditors, risk assessment experts?
  • You need assistance with SOX 404 compliance?
  • You need ANZ 4360 expert support in determining your entities risk profile?

How can we help you?

BDO Kendalls has a dedicated risk assurance division with partners that specialise in risk assurance and internal audit services. The division has an extensive skill base, particularly in respect of SOX 404 work, internal audit of ADI's and providing outsourced internal audit to government. Internal audits provide you with an independent review of your internal operations.

An internal audit involves:
  • Assessment of business processes and performance
  • Identification of core processes within an organisation's business model
  • Evaluation of the controls and systems in operation
  • Implementing an internal audit / control self assessment program
  • Making recommendations to help improve efficiency, manage risk and increase control over business processes
BDO Kendalls Audit & Assurance risk assurance

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