Internal audit
Yasser al-Talaa company is committed to providing internal audit services as a key pillar in the development and improvement of performance within government and private institutions. With the continuous developments in the regulations and legislations in the kingdom, there is an urgent need to strengthen the role of internal audit to ensure compliance and improve the quality of administrative and financial processes.
We present in Yasser Al-Talal company Integrated services in the field of internal audit, including:
- Designing and developing internal audit plans according to best practices.
- Risk analysis and assessment of compliance with regulations and legislation.
- Carry out internal audit tasks accurately and effectively.
- Identify deficiencies in control systems and provide appropriate corrective solutions.
- Prepare comprehensive periodic reports on the results of internal audit work.
- Quality audit to ensure compliance with the highest professional standards.
- Financial audit to review the financial statements and verify their accuracy.
- Operational audit to assess the efficiency of operational processes.
- Performance audit to measure the extent to which strategic objectives have been achieved.
- Audit compliance to ensure compliance with approved laws and policies.
We take care in Yasser Al-Talal company On Enhance governance and transparency, and contribute to achieving higher levels of efficiency and reliability in various sectors, which supports the sustainability and success of organizations.
Why Yasir Al-Talal company
We strive in Yasser Al-Talal company To provide internal audit services professionally, to achieve added value and ensure success for organizations:
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