Internal Audit

We believe that Internal Audit is a dynamic profession that helps organizations achieve their business goals. Internal audit is involved in evaluating and improving the effectiveness of business processes of risk management, control and management within the organization.

What we do for Internal Audit

CAPEX is a auditing and consulting firm in Dubai that offers a wide range of services, including: audit, accounting, VAT, tax consulting, software and management. We provide the best audit services in Dubai and its environs.

What is CAPEX Internal Audit?

CAPEX internal auditors work with the management of the client company to systematize the analysis received.

Next, we generate reviews (audits) that are aimed at determining how well risks are managed, including the presence of the right processes and compliance with agreed procedures within the company.

Internal Auditing may also identify areas where it is desirable to increase efficiency or innovate.

Internal audits are organized as part of an ongoing audit and advisory program based on the strategic needs of the organization.

In the course of their role, internal auditors work in all areas of the organization. In addition to the main areas of financial control and IT, they consider real aspects of the business, such as the organization’s supply chain or IT system; as well as more intangible aspects, such as organizational culture and ethics. In fact, any system that affects the effective performance of an organization can be included in the scope of internal audit.

Internal audit reports are submitted to the CEO and the board of directors (through the audit committee) as they provide an independent perspective.

What is the difference between Internal and Statutory Audit?

There are significant differences between internal & statutory audit. Statutory audit is often referred as external audit & it focuses on the accuracy of the annual report and financial statements, where as internal audit has a broad summary that considers everything that may be important to the success of the organization as a whole.

What we do for Internal Audit

Why Choose Us

As an outsourcing business, CAPEX delivers confidentiality, professionalism and undeniable value to the fore. We ensure that every business receives the financial expertise needed to advance its wealth and reach success. Our competitively priced fee structure enables more companies, even small enterprises, to receive a highly professional financial service that otherwise, may not be afforded internally.

CAPEX brings a wealth of business knowledge and experience to all clients. Our goal is to take the stress out of financial management and compliance processes. Our professional staff can provide advisory services including the introduction of accounting systems and business practices for the start-ups. We also deliver expert solutions from restructuring and automation to streamlined accounting procedures.

When you need flexible, affordable and highly professional auditing, financial accounting, and consulting services, CAPEX is a name you can trust. Our aim is to provide every client the value they need and deserve in every financial practice.
The outsourced CAPEX team in the UAE is committed to maintaining confidentiality and assuring compliant services. Allow us to help you run your business more effectively and make the best possible financial decisions for every future success.

Modern Accounting Software

We work on any software — from Excel to SAP, including Russian 1C, as well as Quickbooks and Tally ERP.

Over 2000+ Cases

Over almost ten years of our experience, we have accumulated many expert solutions.

CALL ME
+
Call me!