info@nasuae.com  |    +971 26584848

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  • +971 26584848

  • info@nasuae.com

  • Hamdan Bin Mohammed Street

  • Abu Dhabi, UAE

  • 08:30 - 18:00

  • Saturday to Thursday

Internal Audit and Control System Reviews

In today world, the business atmosphere is intense, and your competition both vast and severe. To gain the upper edge and review your financial status in the contemporary scenario, you need experts who can help you manage your company’s financial plans as closely and as accurately as possible. NAS has a reputation of bringing to you the services of the best chartered accountants and internal auditors in UAE. With a long list of clientele to acknowledge our work, we are indeed the best in the financial management business. Our reputation has been earned through years of dedicated performance in internal audits in Abu Dhabi and Ras Al Khaimah, UAE.

From the top players of the corporate world, to small and medium business, we are one of the few Internal Audit firms in UAE to cater to such a vast range of clients. At NAS, we specialize in conducting Internal Audit for our clients throughout UAE. Our audit, with its controls and the audit committee's oversight, assists in mitigating reporting errors. We also regularly share our perspectives on our clients' business, observations and best practices. The scope of our internal audit covers regular views on your financial statements, Insights on improving controls, Updates on regulatory developments and accounting change, Open and ongoing dialogue with the audit committee. We use our experience with other similar businesses to provide insights and advice to help you make better judgments and anticipate opportunities and challenges.

The role of our Internal Auditors include supervising, evaluating, investigating and analyzing organizational risk and controls; and reviewing and confirming information and compliance with policies, procedures, and laws. We work together with management, providing assurance that risk are reduced as far as possible and that the corporate structure and governance of the company is forceful and capable. In addition to the above, our internal auditors make recommendations for improvement of processes, policies, and procedures. Our experienced internal auditors are equipped to answer your regular queries and questions with the accounting system.

Our Internal auditing activities ensures the following:-

Advising client on developing practical internal control measures that enhance the control environment. Internal control system study and evaluation.
Evaluate risk exposures relating to the organization’s governance, operations and information systems Assisting with linking operational strategies and risk performance measures to business goals Effectiveness and efficiency of operations
Reliability and integrity of financial and operational information Advising on managing core operational risk, especially those related to the reliability of business operations
Safeguarding of assets Compliance with laws, regulations and contracts
Advising on how to implement an effective and secured internal control environment Accomplishment of objectives and goals of an organization through ethical and effective governance
Training and assisting of staff

At NAS, we assist our clients by providing recommendations for improvement in those areas where opportunities or deficiencies are identified. An effective internal audit activity is a valuable resource for management and the objectivity, skills, and knowledge of competent internal auditors can significantly add value to an organization’s internal control, risk management and governance process.

With our expertise and professional background in internal auditing services in Abu Dhabi, UAE and years of experience, we undertake complete and partial internal audit outsourcing and deliver quality internal audit activities for our clients with a view to enhance their performances based on the auditing practices.