Audit in Dubai, Internal Audit Dubai
Audit in Dubai, Internal Audit Dubai

Ethics Plus has brought a high level of expertise to our engagement. They are always ‘time conscious’ and we appreciate their proactive support. Its comforting to have this level of confidence in our auditors who have really made owning a business less stressful.

Audit in Dubai, Internal Audit Dubai

Mr. Ravi Vasandane
Managing Director
Campbell – EWald


Services

Audit & Assurance

We have vast experience in providing a range of audit, reporting, corporate governance and risk management services. We look beyond the numbers to interpret financial and operational data to identify potential problems, recommend and implement solutions and participate in long term planning and decision making.

Financial Audit

More than a historical review, an effective audit can be a powerful tool for positive change. We advise you on the consistency and reliability of your financial information and provide you with recommendations for improving profitability as part of the audit process. Our professionally trained audit team will have in-depth understanding of your business and your industry and will use state-of-the-art computerized audit techniques to assess risk and focus their work on the key areas of your financial statements.

Review Services

A review is conducted when a lower degree of assurance than an audit is acceptable. Also, in order to reduce your risk for internal fraud, internal control reviews are critical. We review financial statements by conducting a battery of analytical procedures such as ratio analysis, comparison of your operating statistics to prior periods or perhaps to industry averages as well as other financial analyses deemed appropriate.

Internal Audit

Our firm have substantial experience providing internal audit services to organisations of all industries and sizes. Our risk-based approach to internal audit transforms a traditionally tactile and reactive function to a more strategic one that impacts financial effectiveness & regulatory compliance, drives operational excellence and pro-actively manages risk.

Our scope includes:

  • Review of existing policies, procedures, controls and forms
  • Audit of internal controls and systems
  • Review and testing of the effectiveness of the regulatory compliance procedures
  • Verification of transactions

Did you know?

When you hire Ethics Plus, you hire a partner and not a contractor. What sets us apart is the way we invest in our relationships. Our clients are our partners.



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