Internal audit

Internal audit is the process of periodic review to assess the effectiveness and efficiency of the internal control system, and to ensure that policies and procedures are properly implemented. With the aim of improving operations and reducing risks by providing recommendations to improve performance and establishing an integrated control system for risk management to achieve the objectives of the system, allowing our customers to adapt effectively to rapid changes in business.

We conduct a comprehensive assessment of the company's activities by reviewing financial and administrative processes and evaluating internal systems and procedures. Our role is to analyze financial data and information, and make recommendations to improve the company's performance and achieve its objectives.

The objectives of the audit include evaluating the effectiveness of the financial and management system, identifying risks and developing strategies to manage them, and ensuring that the company complies with local and international standards and regulations.