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Accounting & Auditing Services in UAEAccounting & Auditing Services in UAEAccounting & Auditing Services in UAE
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Dubai - UAE

Internal Audit

Internal Audit

Our Internal Audit Services are driven by a comprehensive, proven methodology executed by experienced and certified professionals. It is risk-based and can be readily tailored to an organization’s specific requirements and support both an outsourced and a co-sourced service model.

Successful organizations recognize that an effective internal audit service can make a very positive contribution to the management of risk and the smooth operation of the business.

Assessing and managing enterprise risks have become primary concerns of CFOs, audit committees, and other stakeholders. Internal auditors can shift their focus to address these concerns – and in the process, increase their strategic value to the organization.

In today’s global economy, organizations must demonstrate that they have adequate controls and safeguards in place. Our internal audit services, emphasize providing you with independent, objective support in the design, implementation, and operating effectiveness of controls.

Advising your management team to develop workable internal controls that enhance the control environment.
Providing advice on how to implement an effective and secured internal control environment.
Advising on how to manage core operational risk, especially those related to the reliability of business operations.
Assisting with linking operational strategies and risk performance measures to business goals.
Assisting with change management and business awareness processes by helping make the transition from existing practices to more efficient and focused
Approaches through training and assisting of staff in the development of new skills.
Evaluating the key structures, dynamics, and processes required to underpin effective corporate governance.