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Internal audit and partner-led external audits
Internal assurance and control reviews by our team, with statutory and external audits delivered through a UAE-licensed audit partner.
Internal audit
- Internal control evaluation and testing
- Risk assessments and control weakness identification
- Business process reviews and Risk Control Matrix development
- Internal audit planning and scheduling
- SOX and non-SOX control testing
- Recommendations and implementation tracking
External audit through our channel partner
- Statutory financial statement audits
- Independent auditor's reports
- Compliance and regulatory audits
- Business transaction due diligence
- Audit reports for banks and investors
- Post-audit advisory and action plans
External audit engagements and audit opinions are delivered by our UAE-licensed audit channel partner.
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