Internal Audit

Internal Audit

We conduct a comprehensive review of internal controls covering financial reporting, operational processes, and regulatory compliance across Mainland and Freezone entities. Our approach includes testing the effectiveness of controls, evaluating governance structures, and assessing the accuracy and timeliness of financial information. We also examine company policies, third-party relationships, and mechanisms for reporting fraud or misconduct. Based on our findings, we provide a detailed report with actionable recommendations to strengthen controls, ensure compliance, and mitigate risks.

• 1. Reviewing internal systems and risk areas


• 2. Recommending improvements for proper internal control system.


• 3. Verifying compliance with laws and policies


• 4. Reporting findings to management

Rely on our internal audit service to enhance your company’s operations, governance, and long-term financial efficiency.