{"id":4276,"date":"2023-11-02T12:02:58","date_gmt":"2023-11-02T12:02:58","guid":{"rendered":"https:\/\/bpcpasa.com\/service\/internal-audit\/"},"modified":"2025-03-10T13:43:05","modified_gmt":"2025-03-10T13:43:05","slug":"internal-audit","status":"publish","type":"service","link":"https:\/\/bpcpasa.com\/en\/service\/internal-audit\/","title":{"rendered":"Internal audit"},"content":{"rendered":"&#13;\n<h2 id=\"h-&#x627;&#x644;&#x62A;&#x62F;&#x642;&#x64A;&#x642;-&#x627;&#x644;&#x62F;&#x627;&#x62E;&#x644;&#x64A;-&#x645;&#x646;-&#x631;&#x643;&#x627;&#x626;&#x632;-&#x627;&#x644;&#x623;&#x639;&#x645;&#x627;&#x644;\" class=\"wp-block-heading\">Internal Audit is a Business Pillar<\/h2>&#13;\n&#13;\n<p>For internal audits, we offer <strong><a href=\"https:\/\/bpcpasa.com\/\">Business Pillars<\/a> <\/strong>provides the necessary consultancy to optimize objectives and comply with legal standards set by government agencies. <\/p>&#13;\n&#13;\n<h3 id=\"h-1-&#x627;&#x644;&#x627;&#x62E;&#x62A;&#x64A;&#x627;&#x631;\" class=\"wp-block-heading\">1:<\/h3>&#13;\n\r\n<ul class=\"wp-block-list\">&#13;\n<li>Internal audit activities are selected using a risk-based approach.<\/li>&#13;\n\r\n\r\n&#13;\n<li>An annual audit plan outlining the potential risks and impediments to the objectives is prepared and approved by the Executive Committee and the Audit Committee of the <strong>Board of Directors<\/strong>.<\/li>&#13;\n\r\n\r\n&#13;\n<li>Audits can also be initiated based on concerns reported via the Fraud and Ethics Reporting Line.<\/li>&#13;\n<\/ul>\r\n&#13;\n<h3 id=\"h-2-&#x627;&#x644;&#x62A;&#x62E;&#x637;&#x64A;&#x637;\" class=\"wp-block-heading\">2- Planning:<\/h3>&#13;\n\r\n<ul class=\"wp-block-list\">&#13;\n<li>Every audit requires thorough planning, from defining the scope and objectives to formulating the audit steps needed to achieve the set objectives. <\/li>&#13;\n<\/ul>\r\n&#13;\n<h3 id=\"h-3-&#x627;&#x644;&#x639;&#x645;&#x644;-&#x627;&#x644;&#x645;&#x64A;&#x62F;&#x627;&#x646;&#x64A;\" class=\"wp-block-heading\">3- Field work:<\/h3>&#13;\n\r\n<ul class=\"wp-block-list\">&#13;\n<li>During the fieldwork phase, auditors perform the steps identified during the planning process. <\/li>&#13;\n\r\n\r\n&#13;\n<li>These steps typically include conducting interviews, reviewing laws, policies, and best practices, verifying samples, analyzing data sets, and conducting surveys.    <\/li>&#13;\n<\/ul>\r\n&#13;\n<h3 id=\"h-4-&#x627;&#x644;&#x625;&#x628;&#x644;&#x627;&#x63A;\" class=\"wp-block-heading\">4. Reporting:<\/h3>&#13;\n\r\n<ul class=\"wp-block-list\">&#13;\n<li>A closing meeting is held with management at the end of the fieldwork to discuss internal audit findings, specific observations, recommendations, and other observations.   <\/li>&#13;\n\r\n\r\n&#13;\n<li>Management is contacted via an audit observation note with a request to submit a corrective plan and a timeline for its implementation.<\/li>&#13;\n<\/ul>\r\n&#13;\n<h3 id=\"h-5-&#x627;&#x644;&#x645;&#x62A;&#x627;&#x628;&#x639;&#x629;\" class=\"wp-block-heading\">5- Follow-up:<\/h3>&#13;\n\r\n<ul class=\"wp-block-list\">&#13;\n<li>All audit recommendations as well as corrective action plans submitted by management are systematically tracked to ensure their implementation.<\/li>&#13;\n\r\n\r\n&#13;\n<li>This is intended to provide assurance that the plans have been effectively implemented.<\/li>&#13;\n<\/ul>\r\n&#13;\n<h2 id=\"h-&#x623;&#x637;&#x644;&#x628;-&#x62E;&#x62F;&#x645;&#x629;-&#x627;&#x644;&#x62A;&#x62F;&#x642;&#x64A;&#x642;-&#x627;&#x644;&#x62F;&#x627;&#x62E;&#x644;&#x64A;-&#x645;&#x646;-&#x631;&#x643;&#x627;&#x626;&#x632;-&#x627;&#x644;&#x623;&#x639;&#x645;&#x627;&#x644;\" class=\"wp-block-heading\"><strong>Order an internal audit service from Business Pillars<\/strong><\/h2>&#13;\n&#13;\n<p>In the end, you can now request an expert consultation and for more details about Pillars of Business services, please <a href=\"https:\/\/bpcpasa.com\/contact-us\/\">contact us<\/a> and request services that meet all your needs accurately and efficiently. <\/p>&#13;\n","protected":false},"featured_media":3958,"template":"","meta":{"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":""},"class_list":["post-4276","service","type-service","status-publish","has-post-thumbnail","hentry"],"_links":{"self":[{"href":"https:\/\/bpcpasa.com\/en\/wp-json\/wp\/v2\/service\/4276","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bpcpasa.com\/en\/wp-json\/wp\/v2\/service"}],"about":[{"href":"https:\/\/bpcpasa.com\/en\/wp-json\/wp\/v2\/types\/service"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/bpcpasa.com\/en\/wp-json\/wp\/v2\/media\/3958"}],"wp:attachment":[{"href":"https:\/\/bpcpasa.com\/en\/wp-json\/wp\/v2\/media?parent=4276"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}