Internal Audit
Our services include:
Risk Assessment: Early identification of financial and operational risks, including fraud and embezzlement, allows you to take preventive measures and protect the organization's assets.
In-depth Internal Audit: Comprehensive examination of internal processes, financial and operational controls, and financial reporting, focusing on efficiency, effectiveness, and compliance with regulatory requirements, to identify weaknesses and risks within the organization and formulate solutions.
Investigative Audit: Uncovering irregularities and misrepresentations using advanced tools and professional investigative techniques.
Sarbanes-Oxley Implementation: Process mapping and documentation, internal control assessment, and effective implementation of the law to ensure reliable and transparent financial reporting.
Consulting and Guidance: We provide ongoing support and guidance to the management team and board of directors, assisting you in building an organizational culture of effective internal control.
Our Internal Audit Department provides comprehensive services to public companies, non-profit organizations, and private corporations, ensuring full compliance with the Companies Law, the Internal Audit Law, and all relevant regulatory requirements. The department's team comprises experienced accountants and attorneys specializing in internal audit, holding advanced degrees in the field and possessing CIA licenses. We are committed to professionalism, discretion, and excellence, working in close collaboration with the organization's management to achieve shared goals.
Effective internal audit is not just a control tool but also a lever for continuous improvement and informed risk management.