Internal Control

Comprehensive internal control consulting

We offer financial assistance solutions that empower companies to grow and overcome corporate challenges, towards achieving their business goals.

Our team is composed of certified accountants, audit specialists, and financial consultants, ready to provide years of industry experience and insight to clients all over the UAE.

As a consultancy firm, our team hold enriched experience of working with some of the prominent players in the field of finance & corporate world, we will help you determine the pain points within your existing processes, manage the risks, and support with effective solutions in a timely manner. Our approach is to identify the challenges and opportunities that exist in the organisation and address them effectively. Additionally, we will help you develop controls and protocols that will help you manage the efficiency of your systems internally.

Our range of internal control services covers the following:

  • Performance Controls – Independent examination of a program, function, operation or the management systems and procedures of a governmental or non-profit entity to assess whether the entity is achieving economy, efficiency and effectiveness in the employment of available resources.
  • Compliance Validation – A comprehensive or strategic (specific) review of an organization’s adherence to regulatory / compliance guidelines. Assessment based audit of core accounting, regulatory submissions or Technology compliance.

We apply analytical and objective approach, so you can take your organisation to the next level.

Why do you need Internal Control ?

It plays avital role in improving the performance of the company.

The reasons for Internal Control function:

  • Rise in Corporate mal practices
  • Increase in Complexity in Business Environment and Increased Competition
  • Change in Organizational Practices, Systems and Operations
  • Increased use of Technology in Business Process Applications
  • Increase in pressure for Corporate Performance, Disclosures, Regulatory requirements

Internal Controlprovides assurance that a company’s risk management, governance and internal control processes are operating effectively. It provides financial  reliability and Integrity and it reduces  the possibility of fraud.