Ensure accuracy, transparency, and trust with our comprehensive Audit & Assurance services, tailored to safeguard your financial integrity. From internal audits to financial statement reviews, delivering insights that drive confidence and informed decisions.
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Services:
External Audit involves
reviewing a company’s financial statements to ensure accuracy, compliance with
accounting standards, and adherence to relevant laws and regulations. External
auditors assess financial reporting, internal controls, and detect any material
misstatements or fraud. They issue an independent opinion on the fairness of
financial statements. The benefit of this service is that it provides
stakeholders, such as investors and regulators, with reliable, transparent
financial information. This enhances credibility, builds trust, ensures
regulatory compliance, and supports informed decision-making. Due Diligence Audit
includes assessing a company's financial, operational, and legal health before
mergers, acquisitions, or investments. It involves reviewing financial
statements, contracts, liabilities, and compliance with regulations. The audit
identifies potential risks and hidden liabilities that may affect the
transaction. It also evaluates the company's overall stability and prospects.
The benefit of this service is that it provides stakeholders with critical
insights, mitigates investment risks, and ensures informed decision-making,
ultimately leading to successful and secure business transactions. Internal Audit includes
evaluating and improving an organization’s internal controls, risk management,
and governance processes. It involves assessing compliance with laws and
regulations, financial reporting accuracy, and operational effectiveness. Auditors identify
weaknesses in processes and recommend improvements also ensuring implementation
of corrective actions. The benefit of Internal audit is enhanced risk
management, improved operational efficiency, stronger compliance, and increased
organizational transparency, ultimately supporting better decision-making and
long-term business sustainability. Operational Audit includes
evaluating the efficiency and effectiveness of business operations, assessing
compliance with internal policies and external regulations. It identifies
inefficiencies, redundancies, and areas for improvement in processes and
resource allocation. The audit provides actionable recommendations to optimize
performance and reduce operational costs. It helps businesses mitigate risks by
improving internal controls and operational procedures. The benefit of this
service is enhanced productivity, cost-effectiveness, and better alignment with
strategic objectives, leading to improved overall business performance. IFRS Advisory includes
assisting organizations in implementing and complying with International
Financial Reporting Standards (IFRS) for accurate financial reporting. Auditors guide businesses on the adoption of new IFRS standards, ensuring proper
application in financial statements. Providing training and updates on
regulatory changes affecting financial reporting. Auditors also assist in resolving
complex accounting issues and improving transparency in financial disclosures.
Their role ensures businesses maintain global accounting standards and meet
regulatory requirements. Forensic Audit involves
investigating financial records to identify fraud, embezzlement, or other
financial misconduct. It includes analyzing transactions, assessing internal
controls, and detecting any discrepancies or irregularities. The audit also
involves gathering evidence that can be used in legal proceedings. Forensic Audit provide
detailed reports and assist in litigation support ensuring transparency and
accountability within an organization’s financial operations. AML/CFT Compliance
involves assessing and implementing procedures to detect, prevent, and report
money laundering (ML) and terrorist financing (TF) activities. It includes
reviewing a company’s policies, transaction monitoring systems, customer due
diligence (CDD), and compliance with UAE AML laws and FATF (Financial
Action Task Force) guidelines. The service ensures adherence to legal and
regulatory requirements to minimize the risk of financial crime. The benefit of
this service is reduced exposure to legal risks, financial penalties, and
reputational damage. It helps businesses maintain compliance, safeguard their
operations, and protect against criminal activities. Thank you once again for your time and attention.
Warm regards,
Hatim Rampurawala
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