{"id":1742,"date":"2025-08-30T21:12:48","date_gmt":"2025-08-30T21:12:48","guid":{"rendered":"https:\/\/businessera.com.sa\/?page_id=1742"},"modified":"2025-10-26T10:39:27","modified_gmt":"2025-10-26T10:39:27","slug":"%d8%a7%d9%84%d9%85%d8%b1%d8%a7%d8%ac%d8%b9%d8%a9-%d8%a7%d9%84%d8%af%d8%a7%d8%ae%d9%84%d9%8a%d8%a9","status":"publish","type":"page","link":"https:\/\/businessera.com.sa\/en\/%d8%a7%d9%84%d9%85%d8%b1%d8%a7%d8%ac%d8%b9%d8%a9-%d8%a7%d9%84%d8%af%d8%a7%d8%ae%d9%84%d9%8a%d8%a9\/","title":{"rendered":"Internal audit"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"1742\" class=\"elementor elementor-1742\">\n\t\t\t\t<div class=\"elementor-element elementor-element-cc34e74 e-flex e-con-boxed e-con e-parent\" data-id=\"cc34e74\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-103fffb e-con-full e-flex e-con e-child\" data-id=\"103fffb\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-026e37a elementor-widget elementor-widget-heading\" data-id=\"026e37a\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Internal audit<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3372424 elementor-widget elementor-widget-text-editor\" data-id=\"3372424\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Restructuring and establishment of Internal control systems<\/strong><strong>:<\/strong><\/p><p>We are commissioned by some clients to do internal audit work for their facilities.<br \/>To practice this activity, we follow a set of integrated steps \u2013 or at the client's choice-including:<\/p><ul><li>Secondment of qualified and experienced employees to work under the supervision of institutions and companies to assist them in carrying out internal audit work.<\/li><li>Establishment development and enhancement of Internal Audit units, risk assessment, and preparation of an annual audit plan, with full implementation of audit work through qualified and experienced teams.<\/li><li>Specialized consulting in the preparation of policies, procedures, financial and administrative regulations.<\/li><li>Review the performance of Internal Audit units<\/li><li>Implementation of internal audit work<\/li><li>Corporate governance advisory<\/li><\/ul><h4><span style=\"color: #ffffff;\"><strong>Our vision<\/strong><strong>:<\/strong><\/span><\/h4><p>We are your first partner in enhancing the efficiency of Governance, Risk Management and internal control processes.<br \/>We understand that the Saudi economy requires a deep understanding of Risk-Based Internal Audit.<br \/>Therefore, we put our expertise in your hands to ensure:<\/p><ul><li>Compliance with best practices<\/li><li>Achieving the highest quality<\/li><li>Effectively face challenges and risks through specialized teams<\/li><\/ul><h4><span style=\"color: #ffffff;\"><strong>Our internal audit services<\/strong><strong>:<\/strong><\/span><\/h4><ul><li>Establishment of the Internal Audit Department<\/li><li>Risk assessment and risk log building<\/li><li>Implementation of internal audit work<\/li><li>Designing a strategy and preparing an audit plan<\/li><li>Evaluation of governance systems<\/li><li>Audit committee consultations<\/li><\/ul><h4><span style=\"color: #ffffff;\"><strong>What distinguishes us:<\/strong><\/span><\/h4><ol><li><strong>Customized Services<\/strong><\/li><\/ol><p>We offer tailor - made solutions to meet your internal audit needs.<\/p><ol start=\"2\"><li><strong>Accuracy of execution<\/strong><\/li><\/ol><p>We adhere to the highest standards of accuracy in the implementation of the role of internal auditor, to provide the best added value to our customers.<\/p><ol start=\"3\"><li><strong>Independence and objectivity<\/strong><\/li><\/ol><p>We ensure integrity and impartiality in the performance of audit tasks through an audit committee of certified financial auditors.<\/p><ol start=\"4\"><li><strong>Diverse experiences<\/strong><\/li><\/ol><p>Our team has extensive experience and deep knowledge of relevant international standards and local regulations.<\/p><h4><span style=\"color: #ffffff;\"><strong>Benefits of internal audit services:<\/strong><\/span><\/h4><p>Compliance with legal requirements in the kingdom of Saudi Arabia<\/p><p>Fulfilling the requirements of the Capital Market Authority<\/p><p>Strengthening internal audit and control systems<\/p><p>Add tangible value to your business and improve its operational efficiency<\/p><p><a style=\"position: absolute; left: -9999px;\" href=\"https:\/\/fatc.sa\/\" target=\"_blank\" rel=\"noopener\"> https:\/\/fatc.sa\/ <\/a><\/p><p><a style=\"position: absolute; left: -9999px;\" href=\"https:\/\/www.facebook.com\/fatcksa\" target=\"_blank\" rel=\"noopener\"> Follow us on Facebook <\/a><\/p><p><a style=\"position: absolute; left: -9999px;\" href=\"https:\/\/businessera.com.sa\/en\/\"> https:\/\/businessera.com.sa\/ <\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>\u0627\u0644\u0645\u0631\u0627\u062c\u0639\u0629 \u0627\u0644\u062f\u0627\u062e\u0644\u064a\u0629 \u0625\u0639\u0627\u062f\u0629 \u0627\u0644\u0647\u064a\u0643\u0644\u0629 \u0648\u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0646\u0638\u0645 \u0627\u0644\u0631\u0642\u0627\u0628\u064a\u0629: \u064a\u062a\u0645 \u062a\u0643\u0644\u064a\u0641\u0646\u0627 \u0645\u0646 \u0642\u0628\u0644 \u0628\u0639\u0636 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0644\u0644\u0642\u064a\u0627\u0645 \u0628\u0623\u0639\u0645\u0627\u0644 \u0627\u0644\u0645\u0631\u0627\u062c\u0639\u0629 \u0627\u0644\u062f\u0627\u062e\u0644\u064a\u0629 \u0644\u0645\u0646\u0634\u0622\u062a\u0647\u0645.\u0648\u0644\u0645\u0632\u0627\u0648\u0644\u0629 \u0647\u0630\u0627 \u0627\u0644\u0646\u0634\u0627\u0637\u060c [&hellip;]<\/p>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"no-sidebar","site-content-layout":"","ast-site-content-layout":"full-width-container","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","theme-transparent-header-meta":"enabled","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center 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