- 1 hr1 hour
- 999 دولار أمريكيUS$ 999
Internal Control and Internal Audit are the key success stones for risk mitigation. An internal audit offers risk management and evaluates the effectiveness of a company’s internal controls, corporate governance, and accounting processes. Internal audits provide management and board of directors with a value-added service where flaws in a process may be caught and corrected prior to external audits. How SAS can help you? We can support the business to analyze the weakness in existing internal control system. Identifying and correcting the gaps in the existing process. Implement the best industry practices in such a way that the processes would rule the organization. Convert the company from a people dependent organization to a process dependent organization. Conducting concurrent periodic analytical internal audit and assigning scores for the departments based on their compliance. SAS Approach: We practice value and result based control measures of – internal control design, setting up internal audit department, manual and guideline for internal control and internal audit. It also extends to performance audit, management audit and system audit. SAS provides predictive analytics (What could happen) Prescriptive analytics (What should do) based on Descriptive analytics (What happened) and Diagnostic analytics (What did happen). Our approaches are based on business process and procedure, real time monitoring and reporting, dashboard based reporting, correct and prompt technology and depend on business growth. Convert the company from a people dependent organization to a process dependent organization.
Al Murar - Dubai - United Arab Emirates