AUDITS SPECIALISTSExternal and Internal:-
We the team of Accounting & Auditing specialists have protracted accounting and auditing knowledge and good experience in interpreting and applying accounting, auditing, financial reporting standards and other regulatory requirements.
We work with our clients to build a good bond and provide a personalized service to suit client’s all financial needs.
We provide these services to ensure that our clients meet statutory and other obligations, address the needs of stakeholders and continuously improve internal systems and processes. Here we seek to add value and deliver more than just services but also the compliance driven exercise drawing on the extensive experience of our audit professionals.
Our team provides services to a wide range of entities including:
- Private companies and trusts
- Family owned enterprises and large proprietary companies
- Entities registered under UAE
- Government agencies and departments
- To Identify, understand and evaluate elevated risk areas within your organization
- Implement robust risk management systems
- Ensure financial and operating information with high levels of reliability and integrity
- Comply with policies, plans, procedures, laws and regulations
- Safeguard assets and make efficient use of resources
- Measure and streamline operations and programs
- Achieve corporate and operational objectives and goals
Information Technology has changed the view of every people around the globe. As we can see, an audit of IT infrastructure, systems and security has become vital for every business irrespective of the size and nature. It is not only mandatory from the compliance point of view, but more for the data security challenges the world is witnessing today.
An Information Systems Audit increases transparency and trace-ability by providing an organization with an overview of the current state of their information systems, which includes IT infrastructure and various IT governance elements such as applications, systems, network components, policies and procedures. The Information System components can be assessed based on industry standards and frameworks or any external regulations your organization is obliged to meet.
We have vast experience and expertise in conducting audit of Information technology systems and security of business organizations across varied industries at several locations. There is an increasing demand for IT audit specialists and skills to address the changing requirements and demands of today’s business enterprises. A & A Associate provides specialists skilled in the IT audit, with a view to meeting these demands. We provide services and advice in support of external auditors and in the roles of internal audit, advisors and as independent consultants to executive management. We serve organizations of all sectors and operate across all technology platforms and software environments. Our audit practitioners understand the risks which may jeopardize the availability, integrity and performance of your business systems and data. Our aim is to provide independent and objective services to identify and measure risk and the effectiveness of your processes and controls and then to assist you in formulating practical remedial measures to mitigate that risk