Internal Control Audit

Internal Control Audit

An Internal Control Audit is an independent assessment of a company’s internal control systems to ensure that financial reporting, operational processes, and compliance procedures are effective, reliable, and secure.

Key Points:

Evaluates the design and effectiveness of internal controls over financial reporting and operations.

Identifies weaknesses, gaps, or risks in control systems.

Ensures compliance with UAE regulations and corporate governance standards.

Provides recommendations to strengthen controls and reduce risk exposure.

Purpose:

The audit helps organizations mitigate risks, prevent fraud, enhance operational efficiency, and ensure accurate and reliable financial reporting, supporting regulatory compliance and sound business practices.