Internal audit is one of the necessary procedures to be applied in order to maintain the proper functioning of work in accordance with the objectives and legal limits and to ensure that employees and managers perform their duties within the limits permitted and as dictated by the rules of procedure of the company.
On the other hand, the process of auditing operations is an initial step to be followed by the institutions and companies required to conduct an audit prior before the arrival of external auditors, as the internal audit process will assist to detect any deficiencies in the internal control system or any accounting problems that may disrupt the external audit process or prevent the external auditor of giving the company a supporting opinion on its financial statements.
Our working team includes individuals specialized in the preparation of internal control systems and the implementation of internal audit work, who provide relevant departments with monthly reports or, if necessary, with all necessary documentation.
