Internal Audit
Internal audit service in UAE is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps in identifying any weakness in internal controls, operational efficiency or regulatory compliance.
It primarily focuses on reviewing the existing control system and related procedures of the organization which are assessed through compliance testing techniques for evaluating its effectiveness.
The scope of the Internal audit firms in Dubai, UAE is at the discretion of the management. Internal Auditor’s function includes supervising, evaluating, investigating, and analysing the existing risks & controls; checking and ensuring the information and compliance with policies, procedures and laws.
Our Experts will communicate with clients throughout the audit process to address significant issues, reduce the risk of fraud, and ensure that deadlines for submission are met.
Due Diligence
Due diligence is a process or effort to collect and analyse information before making a decision or conducting a transaction so a party is not held legally liable for any loss or damage.
Due Diligence in mergers and acquisitions is the process of evaluating and investigating a prospective business decision by getting information about the financial, legal, intellectual and other material information from the other party. The ultimate goal of such activities is to make sure that there are no hidden drawbacks or traps associated with the business transaction under consideration. By performing due diligence, a perfect strategy can be evolved to carry out the merger or acquisition.
Mergers and acquisitions revolve around certain specific steps and due diligence is the first step to make the end business successful.
Due diligence helps in understanding the following about the company:
- Capital structure including shareholding pattern
- Composition of board of directors
- Shareholders’ agreement or restrictions on the shares, for example, on voting rights or the right to transfer the shares
- Level of indebtedness
- Whether any of its assets have been offered as security for raising any debt
- Any significant contracts executed by it
- The status of any statutory approvals, consents or filings with statutory authorities
- Employee details
- Significant litigation, show cause notices and so on relating to the target and/or its areas of business
- Intellectual property of the company
- Any other liability, existing or potential.
Operational Audit
It is the process of evaluating a company’s operating activities – both on a day-to-day level and a broader scale with the objective of pointing out improvements that will increase its efficiency and effectiveness.It requires analyzing the processes, procedures and systems used within the company. This is substantially different from other types of audits which look solely at a single department or the company’s finances, an operational audit delves deeper. It serves as a detailed look at all of the internal departments and processes that make up a business’s operations.
Operational Audit can help businesses in identifying potential growth areas, improving business efficiency, provides motivation to maximize the productivity and it also points out risks and opportunities. It will help the management to take corrective actions.
Our experts will devise a well-designed audit plan best suitable to the organization’s objectives and the goals it desires to achieve through this audit and work through it to provide the best-class service.
Empower Your Strategy with Specialized Auditing Services in Dubai
Welcome to APT Global, your trusted partner for comprehensive Auditing services in Dubai, UAE. Our team of experienced auditors and financial experts is dedicated to providing meticulous, accurate, and reliable auditing solutions catering to diverse industries. With a profound understanding of the local market and international standards, we ensure your business complies with regulatory requirements and thrives in an increasingly competitive environment.
Your Path to Financial Integrity: Auditing Services in Dubai by APT Global
Auditing firms in Dubai, UAE, are crucial for businesses aiming to achieve sustainable growth and robust risk management. These firms thoroughly examine a company’s financial statements, ensuring they are accurate and compliant with international and local accounting standards. Accurate financial reporting is fundamental for making informed business decisions, securing investments, and building stakeholder credibility. By identifying discrepancies, auditing helps businesses rectify errors and prevent financial misstatements, fostering trust and transparency.
APT Global excels in delivering auditing services in Dubai, UAE, that significantly contribute to business growth and risk management. As one of the leading Auditing Firms in Dubai, UAE, our approach is comprehensive and tailored to meet each client’s specific needs. Here’s how we handle this:
We start by gaining an in-depth understanding of your business, its operations, and its unique challenges. This foundational knowledge allows us to design an audit plan that addresses your specific requirements and objectives, ensuring our services are aligned with your strategic goals.
Upon completing the audit, we provide a comprehensive report that includes our findings, analyses, and actionable recommendations. Our reports are clear and concise, helping you understand the areas that need improvement and providing practical steps to address them effectively.
Comprehensive Audit Services Offered by APT Global in the UAE
Independent Audit
An independent audit is a critical process in ensuring the accuracy and reliability of an organization’s financial statements. Conducted by an external, impartial auditor, this examination assesses the financial records and internal controls to verify their compliance with established accounting standards and regulatory requirements. Independent audits provide stakeholders, including investors, creditors, and regulatory bodies, with confidence in the organization’s financial integrity and operational transparency.
Internal Audit
Internal audit service in UAE are essential for assessing and improving the effectiveness of your organization’s internal controls, risk management, and governance processes. At APT Global, one of the leading internal audit firms in Dubai, UAE, we conduct thorough internal audits to ensure your operations align with best practices and regulatory requirements. Our internal audit services help identify inefficiencies, detect potential fraud, and provide actionable recommendations to enhance operational effectiveness.
Operational Audit
Operational audits evaluate the efficiency and effectiveness of your business processes and operations. APT Global operational audit services aim to identify areas where your organisation can optimise resources, reduce costs, and improve productivity. We analyse your workflows, supply chain management, and operational procedures to uncover bottlenecks and inefficiencies. Our detailed audit reports provide insights and recommendations to streamline operations, enhance profitability, and support sustainable business growth.
Partner with APT Global for Unmatched Auditing Expertise
Take the next step towards financial integrity and business excellence with APT Global. Our team of experienced auditors and financial experts is ready to provide comprehensive, customized business audit and auditing solutions that align with your strategic goals..
Contact us today to schedule a consultation and discover how APT Global can help you achieve sustainable growth and robust risk management. Let us be your trusted partner in enhancing transparency, efficiency, and profitability. Reach out now and start your journey towards unparalleled business success with APT Global.
