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Audit & Assurance Services
Internal audit
Internal Audit is an independent appraisal function within an organization for review of the system of control and quality of performance as a service to the management.
Internal Audit in UAE is not mandatory. However, Internal audit is Evaluating company's internal controls, corporate governance and accounting processes periodically or area specifically to improve overall efficiency. It is used to make sure that the internal workings of the organization are working properly and it is running efficiently and effectively.
Internal Audit in UAE is not mandatory. However, Internal audit is Evaluating company's internal controls, corporate governance and accounting processes periodically or area specifically to improve overall efficiency. It is used to make sure that the internal workings of the organization are working properly and it is running efficiently and effectively.
We at The Alchamii make extensive use of Computer Assisted Audit Techniques (CAAT) to decipher the inherent insights which are embedded in the unstructured data to provide meaningful insights to the business owners which may not come to life unless reviewed by the subject internal audit. With the use of CAATs in internal audit, organizations or businesses can have their entire population of the data tested rather than relying on the samples of population within fraction of time thereby enhancing the internal audit coverage and focus on anomalies identified. Also, CAATs can be useful while focusing on a specific areas of an audit like Fixed Assets, Inventory, Trade Payables, Trade Receivables, Revenue Analysis, Expense Analysis, Payroll Cost analysis etc.
We at The Alchamii understand the needs of the client by focusing on specific risk areas to be covered while the Internal Audit and chart out scope of work well in advance to give value for their money. Our internal audit report structure contains executive summary, key audit observations, our recommendations to further strengthen key control deficiencies, the target timelines agreed by the management to address the issues identified and follow up on the implementation of the recommendations suggested in our periodical internal audit reports.
The various services we provide include following:
- Concurrent Internal Audit
- Interim Internal Audit
- Area Specific Internal Audit
- Scope Specific Internal Audit
- Location Specific Internal Audit
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our office address
- +971 0558097727
- jayesshguptaa@thealchamii.com
The Alchamii Auditing of Accounts, 965D, Tamani Arts Offices, Business Bay, Dubai, UAE.
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