We create business plans and assess project viability to guide investment decisions
Good internal controls play a significant role in protecting assets, proper financial reporting, preventing fraud, and attaining business goals. The lack of or the poor control system may put a business at high risk of financial and operational risks.
As companies keep failing and with more ethical issues, businesses are finding the need to hire independent expertise to uncover and deal with anomalies. Haroon Malik Accounting Services assists businesses in improving their control structures, governance, and ethical business practices. Our objective is to focus on Operational Efficiency, Reporting Integrity and Regulatory Compliance.
We evaluate, develop, and adopt internal control mechanisms that enhance responsibility and reduction of risks. The major areas of our reviews are:
Control activities, risk
assessment, environment.
Communication and flow of
information systems.
Monitoring mechanisms
Risk management frameworks
Ethical codes of conduct and
standards.
Matrices of delegation of
authority.
Board and management
charters.
Manuals of operation, policy,
and procedures.
Internal Control Design and
Review.
We create business plans and assess project viability to guide investment decisions
We conduct detailed investigations to assess risks and opportunities in investments , acquisitions and assets
We design effective internal policies to ensure compliance and improve operational governance and business plans
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+971 43 247 999
BN Complex M2-397 Xavier Business Center, Deira, Dubai, UAE
info@haroonca.com
haroonca.com
