INTERNAL AUDIT SERVICES
Why To Choose JPA International / Jordan
1
We have a dedicated team of qualified and experienced professionals to serve you
2
Our leading edge Risk Based Methodology is in line with the International Professional Practices Framework (IPPF) issued by the Institute of Internal Auditors (IIA)
3
We have access to Industry specialists through our experience.
FULL RANGE OF SERVICES WHICH INCLUDE:
- Setting up of Internal Audit Functions
- Co-source Internal Audit
- Out-source Internal Audit
- Enterprise Risk Management (ERM) Consulting
- Fraud prevention, detection investigation and Forensic accounting services
- Determine the appropriate internal Audit overall structure
- Develop the Internal Audit Charter
- Develop the Internal Audit Manual
- Develop Risk Register
- Develop Audit Plan
- Execution of co-source/outsource Audit
- Delivery of Internal Audit reports and Follow up Action Plan Implementation
- Delivery of Annual Internal Audit Activity Report to Audit Committee/ Board of Directors (for outsource services)
- Perform a special investigation with reference to forensic accounting matters
- Design and implement Enterprise Risk Management Process
- Evaluate effectiveness of Enterprise Risk Management Process