Systems and procedures reviews
System audit is defined as ‘a systematic and independent examination to determine whether activities and related results comply with the planned arrangements and whether these arrangements are implemented effectively and are suitable to achieve objectives’. It is also defined as ‘a systematic, independent, and documented process for obtaining evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled’.
By procedural review we mean that all the firm’s procedures are meeting the results as planned. They are effective and efficient in nature. Our team at The Alchamii can help you in designing, reviewing and implementing the processes accordingly to best industry standards so as to further strengthen the internal controls.
our office address
The Alchamii Auditing of Accounts, 965D, Tamani Arts Offices, Business Bay, Dubai, UAE.
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