Salim Rajkotwala Chartered Accountants
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  • Home
  • About us
    • The Firm
    • Management
    • Our Offices
    • Registration
    • Our Clientele
    • Our Approach
  • Services
    • Audit & Assurance
    • Accounting & Book-Keeping
    • Company Incorporation
    • Value Added Tax (VAT) Services
    • Internal Audit
    • Estate Planning & Wills
  • Global Affiliation
  • Careers
  • Contact Us
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Tel: +971 4 2368945
Fax: +971 4 2368944
Email: 
[email protected]

Internal
​Audit

Supporting the evaluation and improvement of risk management and control processes
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Effective Corporate Governance

Every business owner and manager is aware of the importance of an effective system of internal control. A well designed system puts your company in the best position to achieve it's financial and non-financial objectives.
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How we can help

Our firm is able to provide a broad range of services related to internal audit. These include:
  • ​Risk identification
  • Risk assessment
  • Documentation of internal controls
  • Review of effectiveness of controls 
  • I.T. Systems Audit
  • Process mapping and reviews 
  • Testing of controls
  • Operational audits

LEARN MORE ABOUT OUR OTHER SERVICES

Services

Audit & Assurance
Accounting & Book-Keeping
Company Incorporation
Internal Audit
​VAT Services
Estate Planning & Wills


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Disclaimer: MGI Worldwide is the brand name under which certain member firms of Mint Alliance operate as a network of independent audit, tax, accounting and consulting firms. Mint Alliance is an Alliance of independent audit, tax, accounting and consulting firms. MGI Worldwide and Mint Alliance do not themselves provide any services and their member firms are not an international partnership. Each member firm is a separate entity and neither MGI Worldwide, Mint Alliance nor any member firm, accepts responsibility for the activities, work, opinions or services of any other member firm. Mint Alliance is a private company limited by guarantee incorporated in the Isle of Man with company number 012651C.​

Copyright © 2021  |   1608 Al Masraf Tower, Dubai, U.A.E.  |  [email protected]

  • Home
  • About us
    • The Firm
    • Management
    • Our Offices
    • Registration
    • Our Clientele
    • Our Approach
  • Services
    • Audit & Assurance
    • Accounting & Book-Keeping
    • Company Incorporation
    • Value Added Tax (VAT) Services
    • Internal Audit
    • Estate Planning & Wills
  • Global Affiliation
  • Careers
  • Contact Us
  • Blog