Audit Your Way to Operational Excellence.
Our Internal Audit division is entrusted to professionals holding esteemed qualifications (CPA, CIA, CFE, and CVA) and armed with a wealth of knowledge and skills in applying internal auditing standards, procedures, and techniques. Moreover, our team boasts collective expertise spanning accounting, economics, finance, statistics, and IT audit, ensuring we consistently exceed our clients' expectations.
Our track record in conducting internal audit assignments for both large public shareholding and limited liability companies is a testament to our unwavering commitment to excellence. In these projects, our deliverables have consistently surpassed our clients' goals, achieving:
Enhanced Data Accuracy and Reliability: Our audits promote the precision and trustworthiness of accounting and operational data.
Resource Safeguarding: We rigorously safeguard our clients' resources, shielding them against waste, fraud, and inefficiencies.
Compliance and Efficiency Evaluation: Our assessments extend to measuring the extent of operational departments' compliance with established procedures and laws, as well as evaluating overall operational efficiency.
Featured Clients
Dar Al Dawa (PSC)
NutriDar Company (PSC)
National Integrated Industries (NII)
Kasih Food Production Company
Jordan Steel Company (PSC)
Arab Technical Group
International Import & Export Company (INIMEX)
Bashiti Company
Nabulsi & Al Amad Company
National Beverage Co. (Coca-Cola)
MEDICA
EDGO Group
Amman Chamber of Commerce
Batelco Jordan (PSC)
National Trading and Distribution Company
Dar Al Dawa (PSC) NutriDar Company (PSC) National Integrated Industries (NII) Kasih Food Production Company Jordan Steel Company (PSC) Arab Technical Group International Import & Export Company (INIMEX) Bashiti Company Nabulsi & Al Amad Company National Beverage Co. (Coca-Cola) MEDICA EDGO Group Amman Chamber of Commerce Batelco Jordan (PSC) National Trading and Distribution Company
The scope of our internal audit services
Substantive Documentary Testing
Thorough testing of transactions and balances through documentary evidence.
Substantive Analytical Audit Procedures
Employing analytical techniques to scrutinize data.
Operational Efficiency Audit
Evaluating the efficient utilization of the entity's resources to optimize performance.
Internal Control Evaluation and Testing
Ensuring the effectiveness of internal control procedures.