Designing, monitoring, and evaluating the internal control system

Based on the accounting policies and the documentary cycle approved by the senior management, which was optimally designed for business needs, it is necessary to ascertain the degree of actual application thereof.

Our consultants will evaluate the internal control structure and its effectiveness as required by reviewing the extent of actual compliance with the application of the documentary cycle and the approved accounting policies and auditing the followed procedures.

Accordingly, the management is provided with the necessary reports to identify weaknesses that result in any deviations, along with providing the necessary recommendations to address weaknesses related to the performance of internal control, which would raise work efficiency, manage risks, and increase profitability in line with the objectives of the establishment.