Objectives and Scope of Work

Objectives:

To assess the effectiveness and efficiency of a company's operations;
To assess compliance with the applicable laws and regulations;
To assess reliability and integrity of financial and operational information, and;
To assess compliance with internal policies and procedures.


Scope of Work:

Our scope of work is designed to ensure the accomplishment of the assigned objectives mentioned above.
Below is a summary of our scope of work:

• Reviewing the reliability and integrity of financial and operating information
and the means used to identify, measure, classify, and report such information;
• Reviewing the adequacy of internal controls;
• Reviewing the systems established to ensure compliance with policies, plans,
procedures, laws, and regulations which could have a significant impact on
operations and reports and whether the company is in compliance;
• Reviewing the means of safeguarding assets;
• Reviewing and appraising the economy and efficiency with which resources 
are employed;
• Reviewing operations or programs to ascertain whether results are consistent 
with established objectives and goals and whether the operations or programs
are being carried out as planned;
• Reviewing specific operations at the request of the Audit Committee or 
management, as appropriate;
• Monitoring and evaluating the effectiveness of the company's risk management and 
governance processes; and
• Reviewing the adequacy of IT controls.


Internal Audit

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Corporate Governance

Corporate Governance Audit is an assurance activity performed by qualified independent experts for the purpose of assessing the ethics and ... More

Risk Assessment

This service includes assisting our clients in identifying, evaluating, and managing risks and implementing compliance programs to make sure ... More

Internal Control Structure Assessment

This service includes assessing the adequacy of the internal control structure design and operating ... More

Assurance Services

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TAGI

Talal Abu-Ghazaleh & Co. International (TAGI) is one of the leading firms of Certified Public Accountants and Auditors in the world. A commitment to excellence and to quality underpins its mission to offer its clients a complete range of high quality of auditing and accounting services.

TAGI.com