Internal Audits

Internal Audits have added enormous value to organisations over the years and are now a mandatory part of most mid and large size organisations. However, we think of it as a very useful resource even for smaller organisations who can have it done periodically. It allows a professional and independent scrutiny of internal controls, processes and financials which can be very insightful and is also a tool which keeps relevant staff and departments on their toes.
We provide high quality Internal Audits. We have a comprehensive review and analytics process which goes in depth not only into your accounts but also the relevant operational aspects. The output is high quality and insightful reports which delve into areas of.
Financials review –
Close look at the financials and highlighting areas of concern to management using ratio analysis and other analytics.
Internal controls and weaknesses –
Studying the internal control system and reporting on areas of weaknesses so that these can be corrected in a proactive manner.
Compliances –
We evaluate the compliance level of the organization with respect to the increasingly complex regulatory environment in the UAE with laws like VAT, Excise, ESR, AML and now Corporate Tax.
Cost control or revenue generation–
We look at any opportunities for cost controls or revenue generation that may benefit your business.