Internal Audit

Internal Audit

An Internal Audit is an independent, objective evaluation of a company’s internal controls, processes, and risk management systems. It helps ensure that operations are efficient, financial reporting is accurate, and the organization complies with applicable laws and regulations.

Key Points:

Reviews operational processes, financial records, and internal controls.

Identifies risks, inefficiencies, and areas for process improvement.

Ensures compliance with UAE laws, regulations, and corporate policies.

Provides management with insights to enhance governance and decision-making.

Purpose:

Internal audits help organizations strengthen internal controls, mitigate risks, and improve operational efficiency, ensuring that the business operates effectively and in compliance with regulatory standards.