Stronger controls. Better governance. Fewer surprises.
Our risk and controls advisory helps UAE businesses identify weaknesses in their internal controls, assess operational and financial risks, and implement improvements that protect the business and satisfy auditors.
Comprehensive risk and controls advisory.
Internal Controls Review
A structured review of your financial and operational controls to identify weaknesses, gaps, and improvement opportunities.
Risk Assessment
Identification and assessment of key business, financial, operational, and compliance risks — with a prioritised action plan.
Process Improvement
Redesign of key financial and operational processes to improve efficiency, reduce risk, and strengthen controls.
Fraud Risk Assessment
Assessment of your exposure to fraud and financial misconduct, with recommendations for preventive controls.
Segregation of Duties Review
Review of your organisational structure and access controls to ensure appropriate segregation of duties.
Policies & Procedures
Development and documentation of financial policies, procedures, and authority matrices tailored to your business.
Internal Audit Support
Planning and execution of internal audit engagements, or co-sourcing support for your existing internal audit function.
Audit Readiness
Preparation of your business for external audit, including pre-audit reviews and remediation of identified issues.
Governance Framework
Design and implementation of a governance framework appropriate for your business size, structure, and stakeholders.
Our risk and controls process.
Risk & Controls Assessment
We review your business, processes, and controls to identify key risks and control weaknesses.
Findings & Recommendations
We present our findings with clear, prioritised recommendations and an implementation roadmap.
Implementation Support
We support you in implementing the recommended controls, policies, and process improvements.
Follow-Up Review
We conduct a follow-up review to confirm that improvements have been implemented effectively.
Risk and controls questions, answered.
Strengthen your controls and governance.
Book a free consultation to discuss your risk and controls needs. We will give you a clear picture of your exposure and a practical action plan.