Internal audit

Internal audit service from the Enjaz Gate

Enjaz Gate provides internal audit service as an integral part of its management consulting solutions, aiming to enhance the efficiency of processes and procedures within companies. Through our deep experience, we ensure an accurate assessment of the accounting, administrative and operational system, providing specific recommendations for improvement and development.

Why choose Achievement Gateway for internal audit?

1. Reliable experience: Our team has the practical and technical experience to conduct accurate and comprehensive reviews.
2.  Continuous improvement: We provide actionable solutions that support improved overall performance and increased efficiency.
3.  Promote compliance: We help ensure compliance with all applicable laws and regulations.
4. Risk reduction: We identify and evaluate potential risks, providing strategies to mitigate them.

Internal audit activities:-

1. Evaluation of the accounting and financial system: We provide in-depth analysis of financial and accounting procedures, strengthening internal control.
2. Performance and Efficiency Evaluation: We analyze company performance to identify opportunities for improvement in processes and procedures.
3. Risk assessment: We identify and evaluate potential risks, and propose strategies to manage them.
4. Compliance assessment: We check the company's compliance with international and local standards and regulations.
5. Developing processes and procedures: We provide recommendations to improve and develop the company’s internal processes.

Benefits of the internal audit service from Enjaz Gate:-

1. Strengthening internal control: We are working to strengthen internal oversight and monitoring, which reduces potential risks.
2. Improving performance: We contribute to increasing the efficiency and effectiveness of operations, which benefits overall performance.
3. Ensuring compliance: We help companies achieve full compliance with laws and regulations, protecting them from legal and financial risks.
4. Decision-making support: By providing accurate and analyzed information, we enable management to make informed decisions that support growth and sustainability.
5. Process improvement: We encourage the development of processes and procedures to increase efficiency and save costs.
6. Increased confidence: We enhance shareholder and investor confidence with improved transparency and compliance.
7. Improving communication and cooperation: We work to improve internal relations and enhance communication between different departments.

Risks of not having an internal audit system:-

1.  Increased potential risks: Risks may remain unknown and therefore not managed effectively.
2.  Poor performance: The company may miss opportunities to improve efficiency and effectiveness.
3.  Compliance issues: The company may face challenges in complying with laws and regulations, resulting in legal and financial risks.
4.  Making uninformed decisions: Management may lack the information necessary to make informed decisions.
5.  Inefficiency in processes: Inefficient processes may continue without being identified or improved.

Steps to implement the internal audit system from the Achievement Gateway:-

1. Setting objectives: We work with companies to precisely define internal audit objectives.
2. Scope analysis: We define the scope of the audit to cover all important aspects.
3. Team selection: We ensure that the audit team is carefully selected to ensure experience and specialization.
4. Plan implementation: We develop a detailed action plan and implement it effectively to achieve the set goals.
5. Evaluation and reporting: We evaluate the results and prepare analytical reports explaining the recommendations and proposed improvements.
6. Follow up on recommendations: We ensure that recommendations are followed up to achieve continuous improvement.

In conclusion, the internal audit service from Enjaz Gate provides companies with the necessary tools and insights to improve their operations and manage them more efficiently, which enhances overall performance and contributes to achieving sustainable growth. By cooperating with us, companies are guaranteed to benefit from a comprehensive and objective review that reveals opportunities and identifies challenges, enabling them to make the most of their resources and enhance their competitiveness in the market.

We at Achievement Gateway are proud to partner with our clients not only as service providers, but also as trusted advisors who support their vision and help transform challenges into growth opportunities. Let us work together to build a brighter and more successful future for your company.

Contact us today to start your journey of improvement and excellence with internal audit services from Achievement Gateway.