Internal Audit & Financial Controls /01
With increasing scrutiny over financial reporting in the UAE, businesses must ensure their records are accurate and audit-ready. Our internal audit services help maintain transparency and compliance.
Our services include:
In-depth review of financial statements and accounting records
Accuracy checks and preparation for external audits
Identification of compliance gaps and process improvements
Risk Management & Internal Governance
/02 Effective governance starts with identifying and mitigating risks. We help businesses build strong internal control systems that align with UAE regulatory expectations.
Our services include:
Assessment of financial and operational risk exposures
Implementation of effective internal control systems
Recommendations to strengthen governance and accountability
Budgeting, Forecasting & Group Policies /03
Financial planning and policy alignment are essential for sustainable growth. We support businesses in optimizing cash flow, forecasting, and standardizing internal practices.
Our services include:
Cash flow analysis and business-aligned budget planning
Financial forecasting to support strategic growth
Development of internal policies and group-wide consolidation