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