Internal Audit Services

It prevents critically important assets from being undermined by business scandals from occurring on multiple continents in the modern day global economy. Companies that successfully address audit issues improve the quality of their financial reporting and stand to gain credibility internationally with leading capital lenders. Through our highly qualified professional team, we provide auditing services to a wide range of companies, business organizations, and public authorities.

During the course of executing audit engagements, in addition to expressing an opinion on the financial statements, we provide value added services to the management by furnishing useful recommendations aimed at improving their financial and accounting systems. In addition, we strive to establish ourselves as one of the client’s key advisers in the overall business decision-making process.

We provide Internal Audit Service by helping in establishing an effective Internal Audit Department within their organization. The objectives of this department include:

  • To provide an independent appraisal function that examines the operation, performance, and control of the organization.
  • To assist members of the organization in the effective discharge of their duties and responsibilities.
  • To ensure that information generated by the accounting system is precise and reliable.
  • To identify risks and initiate measures to minimize and control risks.
  • To ensure compliance with external and internal policies and procedures.
  • To ensure that acceptable standards of performance are met.
  • To ensure that resources are used efficiently and economically.
  • To ensure that organization objectives are effectively achieved.
  • Designing an Internal Audit Department system.
  • Assisting the selection and training of internal audit staff.
  • Preparing the audit programs and assisting in the follow-up of implementations.
  • Preparing and presenting training seminars and workshops for internal auditors.
  • Contracting agreements with other companies to provide qualified staff to conduct internal audits in accordance with established standards.