Management & Internal Audit
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Product Specifications
| Compliance Standards | ISO 19011 |
| Engagement Length | Variable |
| Features | Risk Mitigation, Control Enhancement, Compliance, Improved Processes, Data Analysis, Objective Evaluation, Recommendation, Business growth |
| Methodology | Risk Based |
| Reporting Frequency | Customizable |
| Service Type | Internal Audit |
| Team Size | Scalable |
| Usage | Evaluate internal controls, mitigate risks, ensure compliance, and improve business processes within organizations in the UAE and GCC region. |
Product Overview
Key Features
The GCC region and the UAE in particular have witnessed astounding growth over the last few decades. This has resulted in the need for independent internal audit function to evaluate a business firms control functions as it helps them to enrich the internal systems and procedures. Accordingly, a sound internal audit is critical for the success of any risk management framework within any organization.
Our internal auditors evaluate whether risk systems and controls in place within the firm are operating effectively to manage and mitigate risks. Through our service offerings, FRG maintain an uncompromising commitment and offer a consistent Risk Based Audit to our clients, who recognize us for our timely service.
We believe in establishing a solid business relationship with our clients based on transparency and continuous communication. We review existing systems / procedures and ensure their adequacy and verify compliance with laid down policies and procedures. Based on our review, analysis and testing we suggest improvements to overcome weaknesses and improve controls and performance, as required. We encourage our clients to participate in every step of the audit programme, to arrive at comprehensive solutions that are an advantage to every firm that we work with.
Our internal auditors evaluate whether risk systems and controls in place within the firm are operating effectively to manage and mitigate risks. Through our service offerings, FRG maintain an uncompromising commitment and offer a consistent Risk Based Audit to our clients, who recognize us for our timely service.
We believe in establishing a solid business relationship with our clients based on transparency and continuous communication. We review existing systems / procedures and ensure their adequacy and verify compliance with laid down policies and procedures. Based on our review, analysis and testing we suggest improvements to overcome weaknesses and improve controls and performance, as required. We encourage our clients to participate in every step of the audit programme, to arrive at comprehensive solutions that are an advantage to every firm that we work with.
Company Details
Established in 2012, SUNIL SINGH & ASSOCIATES has made a name for itself in the list of top service providers of Audit Services in India. SUNIL SINGH & ASSOCIATES is listed in Trade India's list of verified companies offering a wide array of Attestation Services, Management & Internal Audit, Other Audited Related Services, etc. Contact here for Audit Services in Navi Mumbai, Maharashtra.
Business Type
Service Provider
Employee Count
6
Establishment
2012
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Seller Details
Navi Mumbai, Maharashtra
Director
Mr. Sunil Singh
Address
V-1054, APMC Vegetable Market, Sector-19, Turbhe, Vashi, Navi Mumbai, Maharashtra, 400705, India
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