Internal Audit
At One Desk Solution, our Internal Audit services in the UAE empower businesses to proactively assess and strengthen their internal control frameworks, ensuring compliance with IFRS and local regulatory standards. Leveraging risk-based methodologies, our certified auditors systematically review financial processes, governance practices, and operational workflows to identify control gaps, fraud indicators, and inefficiencies. By delivering detailed audit reports and actionable recommendations, we help you enhance corporate governance, mitigate risks, and optimize process performance. Whether you’re a startup, SME, or large enterprise, our tailored Internal Audit solutions provide the transparency and assurance needed to safeguard assets, improve decision-making, and drive sustainable growth.
1. Audit Planning & Risk Assessment
We kick off every Internal Audit engagement with a comprehensive planning phase, defining scope, objectives, and key risk areas. By leveraging risk-based methodologies aligned with UAE regulatory standards and IFRS, we ensure your audit focuses on high-impact processes, minimizing surprises and maximizing value.
2. Internal Control Evaluation
Our auditors examine your control environment, policies, and procedures to identify gaps and weaknesses that could expose your business to financial or operational risks. Through detailed walkthroughs and testing, we benchmark your controls against industry best practices, helping you strengthen compliance and governance.
3. Compliance & Regulatory Review
Stay ahead of changing UAE laws, FTA guidelines, and regulations with our targeted compliance audits. We review VAT processes, corporate governance frameworks, and industry-specific mandates to ensure you meet all statutory obligations and avoid costly penalties.
4. Operational Efficiency Testing
We analyze critical workflows—from procurement to revenue cycles—to uncover bottlenecks, redundancies, and cost-saving opportunities. Our data-driven approach evaluates process performance, enabling you to streamline operations, cut waste, and boost profitability.
5. Fraud Risk & Forensic Analysis
Detect and deter fraud with our specialized forensic audit procedures. We assess fraud risk factors, perform transaction testing, and investigate anomalies, equipping you with actionable insights and prevention strategies to protect your assets.
6. IT & Digital Systems Audit
In today’s digital landscape, reliable financial reporting depends on robust IT controls. Our IT audit services evaluate system security, data integrity, and disaster-recovery protocols—ensuring your ERP, accounting software, and digital workflows are secure, accurate, and compliant.
7. Reporting, Recommendations & Follow-Up
After fieldwork, we deliver clear, SEO-optimized audit reports outlining findings, risk ratings, and prioritized recommendations. Through ongoing follow-up reviews, we track the implementation of corrective actions, ensuring continuous improvement and long-term control effectiveness.
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