Audit & Assurance
A critical process involved with monitoring and assuring that all of your assets have been properly secured from external pressures, or financial threats, is what a timely audit can achieve; not only is this step crucial in verifying that your business practices reflect documented policies it also helps keep your organizations core purpose in tandem and complaint with common frameworks and regulations. We are approved auditors in most of the freezones and offshore requirements in UAE. At Value Added Consultancy we take pride in giving you a peace of mind by instilling the following core values in our Audit process:
Types of Audit Services
Statutory Audit
Forensic Audit
Internal Audit
Pre-agreed Procedure/SOP Audit
Standard auditing procedure in our audits
- Meeting client & understanding requirement
- Information submission
- Planning & implementing audit process
- Generation of FS & Audit Report / Review points draft
- Client confirmation on FS and review points
- Obtaining substantial supporting evidences as required
- Finalization of FS & Audit report
- Post audit support & followup
Providing Objective Insight
Having personal or objective responsibility is a drawback internal audit teams face. We provide an independent and unbiased view to the internal audit function without having any conflict of interests.
Streamlining Efficiency
By objectively and continuously monitoring, and reviewing, organization policies and procedures we provide you an assurance that adequate processes are made in mitigating your business risks.
Evaluating risk & Assessing Controls
Our intricate processes proves to be beneficial when we evaluate and assess the operating effectiveness of your organization. This includes prioritizing your risks that ultimately identifies any gaps in your organizational structure. We ensure that this goes through a systemic process so that you have ample time to put a remediation plan in place.
Compliance with laws and Regulations
A regular internal audit can ensure that you are always compliant with any and all relevant laws. Not only does this help us give you a peace of mind but it can help you gain trust from your clients.
