Financial and
Consultancy Services
Our responsibility is to enhance business performance and achieve organization goals by ensuring compliance with the application of decision-making systems, policies, procedures, and regulations to achieve strategic objectives, evaluate the adopted procedures, and work on improving them.
Our action plan focuses on risk analysis and collaborating with the organization to neutralize or mitigate risks according to their relative importance. We periodically review those risks based on the risk matrix to focus on the most important aspects.
We appropriately exercise the internal control function of the organization to meet the stakeholders' expectations, including governance officials, systems, policies, procedures, and regulations. We review the financial and operational processes of the organization to ensure their accuracy.