Internal Audit

In order to stay competitive in the GCC region, companies need to be able to demonstrate transparency, accountability, and management of key risks. Yemnak internal audit services prove to be beneficial in this situation.

Yemnak has a local perspective blended with international practices and standards to deliver comprehensive and meaningful audits that consolidate internal controls and improve operations efficiency.

1. Risk Assessment & Control Evaluation: We identify and evaluate key risk areas, and we also assess internal controls to protect your business from potential risks.

2. Compliance Audit: Yemnak guarantees that your company will act in accordance with the laws of the GCC as well as international norms, which will in turn mitigate legal and compliance risks.

3. Operational Audits: We assess the effectiveness of operations across various business units and structures, highlighting areas of weakness and suggesting ways to reduce cycle time and cost.

4. Financial Audits: Understanding financial statements will be based on factual information provided after comprehensive financial audits to alleviate the risk of fraud and financial statement misrepresentation.

5. Recommendations & Continuous Improvement: We implement clear strategies and plans for each audit we conduct for your company, aiming to consistently improve the business in any suitable manner.

It’s just an internal audit; don’t take us that seriously. This is how we initially feel when we begin to work on an audit transformation with Yemnak internal audit services.