Our office performs the audit in accordance with the best international professional methodologies in this field. This methodology evaluates the risks of our clients in three main areas:
1The first objective is to evaluate the defense systems in order to prioritize the audit of the various activities in light of the results of the evaluation of these systems, which are the evaluation of internal control systems, evaluation of internal audit activity, risk management evaluation and governance evaluation. Of the shortcomings of their defense systems, which are necessary and important to achieve their objectives.
2To conduct a detailed risk assessment of the selected key activities so that audit plans and programs are prepared to focus on high risk activities, especially if accompanied by weaknesses in internal control systems.
3The preparation of reports on the results of audits, which give a full assessment of their defense systems, as well as the results of the detailed audit associated with financial and administrative audit and the extent of compliance with the laws and regulations.
Hisham Mirza offers great services and custom activities encompass quite wide range of fields