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Home » Services » Risk Assessment & Internal Audit Advisory
Promoting compliance; delivering results
Today’s businesses are continuously adapting to change and evolving to meet new business models, regulatory requirements, as well as technology disruption. In parallel, internal audit services are also evolving to help executives understand and respond to the ever-increasing business risks and their impacts.
From keeping up with data privacy and emerging regulations requirements, all the way through integrated risk management evaluation, fraud detection, and security assessment, internal audit, nowadays, play the role of a catalyst for improvement.
For the board to steer the organization effectively, board members must receive timely accurate information about the organization’s many strategic, operational, financial, and compliance risks, as well as assurance that the risks are being well managed.
With exemplary and disciplined services that gained the trust of multinationals and business organizations, we provide risk assessment and internal audit advisory to help organizations contain their costs, reduce their waste and meet their objectives. Our expert opinion helps companies to assess all risks and provides an insightful overview on the effectiveness of internal controls.
We safeguard your business from potential internal and external fraud by instilling deterring factors, as well as highlighting uneconomical spending and operation inefficiency in order to improve the performance and ensure compliance with regulations, policies and procedures.
With deep industry know-how and a multidisciplinary team of experienced professionals, we play an essential role within organizations to identify cost efficiencies and classify the risks that majorly impact their success.
Using our disciplined approach, we offer internal audit and risk assessment services that emphasize a holistic perspective designed to add value and help businesses achieve their objectives. Whether looking to improve internal audit functions or the organization’s overall performance, our services cover fraud investigation, risk assessment, due diligence, compliance with policies and procedures, cost containment, plant efficiency, and waste reduction.
While maintaining an independent and objective judgement, we run an enterprise-wide risk assessment and develop an internal audit plan where we recommend enhancements that will impact the effectiveness and efficiencies. We analyze the quality and functioning of internal control systems, the business financials to highlight any possible material misstatements, as well as the compliance with the set policies and procedures, the fiscal and regulatory country requirements.
We help businesses identify and prioritize risks, as well as assess the vulnerability of assets to threats, and determine ways to mitigate these risks.
We help organizations adapt to their changing regulatory environment. By setting policies and procedures, we highlight gridlines and validation points that help businesses deter corruption, identify breaches, and avoid fraud.
We review contracts and commitments of the target company and validate the integrity of the presented financials, identifying revenue, profit, and margin trends. We help you understand industry-wide risks company-specific ones and accordingly propose the most suitable valuation method to emphasize the risks inherent with investing to include human resources, fiscal, regulatory, and environmental risks.
What does an agile internal audit look like?