Enhancing the productivity of your organization
Internal Audit, an integral part of every organization
Internal audit and risk advisory service have become an integral part of every organization’s core advisory requirements. It is imperative for organizations to have productive internal audit and risk advisory function, that consistently contributes to business performance.
Why internal audit?
Every entity, whether a conventional for-profit organization, a government entity or NGO, have two things in common. They aim to achieve some specific organizational objective and they are all governed at the very top by owners, shareholders or board.
The people at the top have two critical roles; one is to provide oversight and direction to the organization and then to identify and manage risk.
Why HLB HAMT?
Internal audit and risk advisory are continuously undergoing change and we at HLB HAMT are drivers of this change.
To our clients, we are trusted advisors, analysists, explorers, reporters and problem solvers. This is what differentiates us from others. Our audits are objective, fact based and there is no room for any sort of bias. We focus only on the issues and the risks that arise out of these issues.
Our auditors focus on process improvement rather than compliance, because we believe that compliance to a process is not an end in itself.
We deploy more auditors in our field and offer a wide bandwidth to our clients. Our access to HLB International resource pool gives us an access to global best practices across several industries.
Within the internal audit spectrum, we provide numerous services such as IA outsourcing, IA co-sourcing, forensic audit, policy drafting and compliance audit.
We have an excellent bunch of auditors in terms of academic excellence and professional experience, who believes in the use of technology for project management and documentation. We offer services across diverse industries that include manufacturing, trading, retail, facilities management, real estate, food and beverage, pharmaceutical and financial services, across Dubai, UAE.
HLB HAMT offers wide cross functional experience and our specialization include right from the top, where we help organizations with the audit of corporate governance and policy formation. We follow a risk based internal audit procedure; there is a risk assessment, risk testing, risk review with auditee and internal risk review with our team. Prior to preparing internal audit reports, we discuss with the auditee and give heed to their inputs. This results in process improvement.
We believe in being an organizational improvement partner and not just a compliance checker.
Financial Reporting Challenges and Implications from Covid-19
The coronavirus (COVID-19) pandemic has presented unforeseen and risky challenges for all organizations across the world. The lockdowns and measures taken worldwide to
Auditing and Technology
COVID-19 has brought in tremendous changes to every sector across the world. Many businesses had to shut down, while the remaining shifted to digital or online business.
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