Management & Internal Audit

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.