Internal Audit |
Through our experienced staff and partners we can advice clients who need internal audit services in a number of jurisdictions and locations. Internal audit services include: |
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The exercise of special investigations on detection of fraud. |
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The preparation and documentation of internal procedures and processes in accordance with client needs and in accordance with regulatory bodies' requirements, |
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The design and implementation of internal audit programs. |
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The preparation of internal audit reports for management use and for company internal audit committees. |
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Statutory Audit |
Our approach is of significant benefit because of the value-add it brings to this statutory requirement. Our aim is to go beyond the audit, working with you to develop ways of improving your efficiency and profitability. At all times, we are mindful of the auditor's key role as the guardian of shareholders' interests. Statutory audit includes: |
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Statutory audit for companies registered in Free Zones. |
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Preparation of financial statements in accordance with local and International Financial Reporting Standards (IFRS's). |
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Preparation of consolidated financial statements in accordance with local and International Financial Reporting Standard (IFRS's). |
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Other Non-statutory Audit |
Our auditing techniques are equally applicable to a wide range of non-corporate entities such as partnerships, clubs, associations, charitable bodies etc. |