Internal control audit is an economic supervision activity established within an enterprise. Internal audit focuses on the financial data of the enterprise and affects all aspects of the company's operations, such as internal management, marketing planning, operational risks, product quality and the operating environment of the enterprise. With many years of practical experience in serving different industries, BOFA’s Internal Control Audit Team is committed to helping enterprises solve various problems affecting their operations through internal control audit.

Audit content

Financial audits

Operational audits

Manage audits

risk management

Audit object

Physical: Audit inventory, fixed assets, etc

Accounting: Auditing of creditor's rights and debts arising from the provision or sale of goods or services

Rules: Audit the implementation process and results of systems, standards, processes, etc

Responsible person: Audit the period responsibility of the economic responsible person and the end-of-period status

Services included:

Operational audits

Compliance audits

Process audits

Audit internal control systems and provide improvements

Assist in the establishment of internal audit mechanisms

Training of internal auditors

External assignment of internal auditors