Certified Internal Audit Services in Riyadh

Internal audit is a comprehensive review of financial and administrative systems within an organization, aimed at ensuring accuracy, improving operational efficiency, maintaining compliance, and protecting company assets.

What Is Included in Tamkeen’s Internal Audit and Review Services?

Our internal audit services provide a thorough review of financial, administrative, and operational activities within your organization. As a certified internal audit firm, we perform audit and control procedures in compliance with SOCPA requirements and IIA professional standards.

A detailed review of expenses and revenues to ensure financial transparency, accuracy, and reliability.

Review of accounting records and journal entries to ensure all transactions are properly recorded in accordance with accounting standards.

Compliance with regulations and laws by ensuring all departments operate in accordance with Saudi regulations and applicable regulatory requirements.

Performance and risk assessment to identify strengths and weaknesses and provide effective strategies to mitigate potential risks.

Evaluating performance and identifying strengths and improvement areas

Internal control recommendations through practical reports to improve operational efficiency and safeguard company assets.

مميزاتنا

Comprehensive review of financial and administrative operations

Strengthening internal controls and reducing risks of errors and manipulation

Strong expertise in performance analysis and identifying improvement opportunities

Providing practical recommendations to enhance operational performance

Supporting management with insights based on accurate data

Tamkeen’s Approach to Internal Audit Services

The internal audit process begins with a thorough understanding of the organization’s activities and management structure to ensure a comprehensive review.

Review of financial and administrative systems to assess the effectiveness of current policies and controls.

Field audit and control procedures to review records, reports, and internal operations in line with recognized audit standards.

Results analysis and risk assessment to identify strengths, weaknesses, and potential business risks.

Final report and recommendations outlining key findings and practical actions to improve performance and protect assets.