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INTERNAL AUDIT SERVICES

INTERNAL AUDIT SERVICES

INTERNAL AUDIT Services

Internal Audit is an independent and objective activity, providing assurance on the execution of management policies, achieving the objectives of the entity to assess and improve the effectiveness of governance processes, risk management, internal control, assessing regulatory requirements and procedures, and assisting the entity in maintaining assets, protecting against and detecting fraud risks. Our expertise and knowledge of the best practices in major companies enable us to provide added -value to our clients to help them develop their businesses.

The most important services provided by our office in this field include:

  • Assisting the entity in establishing an internal audit department as per the International Standard on Internal Auditing and the circumstances of the company according to the basis of return and cost.
  • Restructuring the Internal Audit Department as per the International Standards on Internal Audit and the circumstances of the company according to the basis of return and cost, providing the administration with the results of the study and places of strength and weakness in the internal control system of the entity, and providing the administration with suggestions that would develop the internal control system.
  • Performing the internal audit service of the entity in the absence of an internal audit department as per the International Standards on Internal Auditing and the circumstances of the facility according to the basis of return and cost.