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Stream/Area:
-
Subject:
-
Paper ID:
IJSREM55856
Volume:
10 |
1 |
Jan 2026
Pages:
Publication Frequency:
Monthly (12 issues per year)
License:International Journal of Scientific Research in Engineering and Management follows the Creative Commons Attribution 4.0 (CC BY 4.0) License, allowing free use and distribution with proper attribution.
Internal auditing plays a critical role in enhancing organizational governance, risk management, and internal control mechanisms. This research paper presents a comprehensive study of internal auditing practices at BDO, one of the world’s leading professional services firms. The study is based on practical exposure gained during the Summer Internship Programme and aims to analyze the internal audit framework, methodologies, tools, and challenges faced by auditors at BDO. The paper highlights how internal auditing contributes to operational efficiency, regulatory compliance, and value creation for clients.
KEYWORDS
Publication Date
6/30/2026
Peer Review Type
Double-Blind Peer Review
Review Rounds: 2
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Conflict of Interest
The authors declare no conflict of interest related to this research work.
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